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<br />L
<br />Indian River County Sheriffs Office
<br />Breakdown by Function
<br />3
<br />35
<br />LAW
<br />CORRECTIONS
<br />MENTAL HEALTH
<br />COURT
<br />TOTAL
<br />C' r.
<br />ENFORCEMENT
<br />COURT
<br />SERVICES
<br />521
<br />523
<br />629
<br />711
<br />PERSONNEL SERVICES
<br />EXECUTIVE SALARY
<br />132,941
<br />0
<br />0
<br />0
<br />132,941
<br />REGULAR SALARIES
<br />14,53081
<br />8;584,770
<br />73,238
<br />1,467,638
<br />24,660,327
<br />OVERTIME
<br />350,000
<br />275,000
<br />12,000
<br />51900
<br />642,800
<br />INCENTIVE
<br />243,140
<br />119,532
<br />2,760
<br />19,020
<br />384,452
<br />INCENTIVE, SHERIFF
<br />1,440
<br />0
<br />0
<br />1,440
<br />FICA
<br />1,974,242
<br />683,025
<br />6,732
<br />114,324
<br />108,322
<br />RETIREMENT
<br />2,617,421
<br />1,681;461
<br />5,394
<br />277,406
<br />4,581,682
<br />LIFE & HEALTH INSURANCE
<br />2,728,107
<br />1,631,130
<br />18,804
<br />249,429
<br />4,627,470
<br />WORKER'S COMPENSATION
<br />285,916
<br />184,222
<br />113
<br />31,828
<br />502,079
<br />OTHER POST EMPLOYMENT BENEFITS
<br />676,991
<br />422,717
<br />3,292
<br />64,411
<br />1,167,411
<br />Total Personnel Services
<br />22,744,879
<br />13,581,856
<br />122,333
<br />2,229,956
<br />38,679,024
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />149,222
<br />628,569
<br />0
<br />88,650
<br />866,441
<br />CONTRACTED SERVICES
<br />932,654
<br />833,492
<br />0
<br />5,800
<br />1,771,946
<br />INVESTIGATIONS
<br />30,690
<br />0
<br />0
<br />0
<br />30,690
<br />TRAVEUTRANSPORTING PRISONERS
<br />4,720
<br />46,200
<br />2,500
<br />0
<br />53,420
<br />COMMUNICATION SERVICES
<br />274,808
<br />14,358
<br />1,200
<br />0
<br />290,366
<br />POSTAGE &FREIGHT
<br />29,345
<br />7,250
<br />100
<br />350
<br />37,045
<br />UTILITIES
<br />4,650
<br />0
<br />0
<br />0
<br />4,650
<br />RENTALS & LEASES
<br />66,055
<br />43,735
<br />0
<br />3,150
<br />112,940
<br />INSURANCE
<br />629,797
<br />20,035
<br />250
<br />150
<br />650,232
<br />REPAIRS & MAINTENANCE
<br />388,385
<br />297,200
<br />0
<br />0
<br />685,585
<br />PRINTING & BINDING
<br />10,050
<br />0
<br />0
<br />0
<br />10,050
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />31,995
<br />0
<br />0
<br />0
<br />31,995
<br />OTHER CHARGES & OBLIGATIONS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />OFFICE SUPPLIES
<br />105,596
<br />41,011
<br />2,500
<br />4,000
<br />153,107
<br />OPERATING SUPPLIES
<br />1,583,154
<br />357,514
<br />74,000
<br />15,170
<br />2,029,838
<br />PUBLICATIONS & MEMBERSHIPS
<br />41,502
<br />1,687
<br />1,000
<br />400
<br />44,589
<br />Total Operating Expense
<br />4,282,623
<br />2,291,051
<br />81,550
<br />117,670
<br />6,772,894
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,016,143
<br />130,340
<br />0
<br />2,800
<br />1,149,283
<br />Total Capital Outlay .
<br />1,016,143
<br />130,340
<br />0
<br />2,800
<br />1,149,283
<br />TOTAL
<br />28,043,645
<br />16,003,247
<br />203,883
<br />2,350,426
<br />46,601,201
<br />3
<br />35
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