MONROE COUNTY SHERIFF'S OFFICE
BUDGET - COURT SECURITY
2 YEAR COMPARISON
FY 2003
ADOPTED PROPOSED
BUDGET BUDGET DIFFERENCE
FY 2002 FY 2003 + OR (-)
PERSONAL SERVICES
Headcount               19                20                      1
Executive Salary                -                  -                       -  
Regular Salaries       702,002        718,972              16,970
COLA         14,500              14,500
Merit         14,500              14,500
Other Salaries                -                  -                       -  
Overtime           5,630           6,024                  394
Incentive           6,480           6,480                     (0)
Employer Taxes         54,630         58,176                3,546
Retirement Contribution       109,862        121,183              11,321
Unemployment Compensation                -                  -                       -  
Total Personal Services       878,604        939,836              61,232
OPERATING EXPENSES
Expenses Other Than Salaries                -                  -                       -  
Professional Services           1,700           1,700                     -  
Other Contractual Services                -                  -                       -  
Investigations                -                  -                       -  
Travel & Per Diem             300              300                     -  
Communications (Telephones)           1,100           1,100                     -  
Transportation  (Freight)                -                  -                       -  
Utility Services                -                  -                       -  
Rentals              200              200                     -  
Insurance         10,791         10,791                     -  
Repairs & Maintenance             500              500                     -  
Printing                 -                  -                       -  
Office Supplies           1,768           1,768                     -  
Operating Supplies           4,353           4,353                     -  
Training           1,000           1,000                     -  
Total Operating Expenses         21,712         21,712                     -  
CAPITAL OUTLAY
Other Building Improvements                -                  -                       -  
Automobiles/Machinery/Equip.                -                  -                       -  
Total Capital Outlay                -                  -                       -  
CONTINGENCY                -                  -                       -  
TOTAL        900,316        961,548              61,232