MONROE COUNTY SHERIFF'S OFFICE
BUDGET -  COURT SECURITY
FIVE YEAR EXPENDITURE COMPARISON
FY 1999 - FY 2003
ACTUAL ACTUAL ACTUAL ACTUAL BUDGET
FY 1999 FY 2000 FY 2001 FY 2002 FY 2003
PERSONAL SERVICES
Executive Salary                  -                   -                   -                 -                -  
Regular Salaries         558,134        613,688         669,587      702,002      747,972
Other Salaries                   -                   -                   -                 -                -  
Overtime             5,414            5,630            5,630          5,630         6,024
Incentive             3,240            5,040            7,320          6,480         6,480
Fica Taxes           43,369          47,779          52,214        54,630        58,176
Retirement Contribution         123,156        112,959         115,030      109,862      121,183
Unemployment Compensation                  -                   -                   -                 -                -  
Total Personal Services         733,313        785,096         849,781      878,604      939,836
OPERATING EXPENSES
Expenses Other Than Salaries                  -                   -                -  
Professional Services             1,700            1,700            1,700          1,700         1,700
Other Contractual Services                  -                   -                -  
Investigations                  -                   -                -  
Travel & Per Diem               300               300               300             300            300
Communications (Telephones)             1,100            1,100            1,100          1,100         1,100
Transportation  (Freight)                  -                   -                -  
Utility Services                  -                   -                -  
Rentals                200               200               200             200            200
Insurance           10,791          10,791          10,791        10,791        10,791
Repairs & Maintenance               500               500               500             500            500
Printing                   -                   -                -  
Office Supplies             1,768            1,768            1,768          1,768         1,768
Operating Supplies             4,353            4,353            4,353          4,353         4,353
Training             1,000            1,000            1,000          1,000         1,000
Total Operating Expenses           21,712          21,712          21,712        21,712        21,712
CAPITAL OUTLAY
Other Building Improvements                  -                   -                   -                 -                -  
Automobiles/Machinery/Equipment                  -                   -                   -                 -                -  
Total Capital Outlay                  -                   -                   -                 -                -  
DEBT SERVICE                   -                   -                   -                 -                -  
CONTINGENCY                  -                   -                   -                 -                -  
TOTAL          755,025        806,808         871,493      900,316      961,548
 % Increase  6.86% 8.02% 3.31% 6.80%