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Indian River County Sheriffs Office
<br /> 2012-2013 Budget Recap Worksheet
<br /> Original Auction (SCARP) (Vehicles) (Boiler) (A/C) Total Revised
<br /> Approved Amend. Amend. Amend. Amend. Amend. Amend. Amend. Revenue Revenue Budget 2012-2013
<br /> Budget Budget Budget Budget Budget Budget Budget Budget Adjustments Budget
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<br /> Law Enforcement:
<br /> Salaries 17,837,326 0 17,837,326
<br /> Operating Expense 4,058,399 0 4,058,399
<br /> Capital Outlay 0 32,998 799,530 832,528 832,528
<br /> Lease Purchase 0 0 0
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<br /> 21,895,725 32,998 0 0 799,530 0 0 0 0 0 832,528 22,728,253
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<br /> Corrections:
<br /> Salaries 10,347,449 64,211 64,211 10,411,660
<br /> Operating Expense 1,872,584 14,095 14,095 1,886,679
<br /> Capital Outlay 0 10,635 66,197 4,940 81,772 81,772
<br /> Lease Purchase 0 0 0
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<br /> 12,220,033 0 10,635 78,306 0 66,197 4,940 0 0 0 160,078 12,380,111
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<br /> Court Services:
<br /> Salaries 1,348,798 0 1,348,798
<br /> Operating Expense 103,882 0 103,882
<br /> Capital Outlay 0 0 0
<br /> Lease Purchase 0 0 0
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<br /> 1,452,680 0 0 0 0 0 0 0 0 0 0 1,452,680
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<br /> 35,568,438 32,998 10,635 78,306 799,530 66,197 4,940 0 0 0 992,606 36,561,044
<br /> Funding:
<br /> General Fund 36,615,347 10,635 799,530 66,197 4,940 881,302 37,496,649
<br /> 911 Surcharge 193,141 0 193,141
<br /> SCARP 78,306 78,306 78,306
<br /> School Board 350,637 0 350,637
<br /> Sale of Surplus Property 32,998 32,998 32,998
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<br /> 37,159,125 32,998 10,635 78,306 799,530 66,197 4,940 0 0 0 992,606 38,151,731
<br /> Worker's Compensation 488,854 488,854
<br /> Transfers 0 0
<br /> OPEB 1,101,833 1,101,833
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<br /> Net Budget To Sheriff 35,568,438 36,561,044
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