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Indian River County Sheriffs Office
<br />MN
<br />2 Year Budget Comparison
<br />Object
<br />Description
<br />Code
<br />%
<br />011
<br />EXECUTIVE SALARY
<br />012
<br />REGULAR SALARIES
<br />014
<br />OVERTIME
<br />015 .
<br />INCENTIVE
<br />016
<br />INCENTIVE, SHERIFF
<br />021
<br />FICA
<br />022
<br />RETIREMENT
<br />023
<br />LIFE & HEALTH INSURANCE
<br />026
<br />WORKER'S COMPENSATION
<br />185,634
<br />OTHER -POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL SERVICES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRAVEUTRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITIES
<br />044
<br />RENTALS & LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP, DEVEL,
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />TOTAL OPERATING EXPENSE
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />CAPITAL OUTLAY
<br />TOTAL BUDGET COMPARISON
<br />4
<br />Approved
<br />Requested
<br />Change
<br />%
<br />Budget
<br />Budget
<br />2015-2016
<br />2016-2017
<br />132,941
<br />132,941
<br />0
<br />0.00"/0
<br />23,054,229
<br />24,660,327
<br />1,606,098
<br />6.97%
<br />457,266
<br />642,900
<br />185,634
<br />40.60%
<br />384,452
<br />384,452
<br />0
<br />0.00%
<br />1,440
<br />1,440
<br />0
<br />0.00%
<br />1,788,719
<br />1,978,322.
<br />189,603
<br />10.60%
<br />4,062,348
<br />4,581,682
<br />519,334
<br />12,78%
<br />3,305,116
<br />4,627,470
<br />1,322,354
<br />40.01%
<br />495,240
<br />502,079
<br />6,839
<br />1.38%
<br />1,106,926
<br />1,167,411
<br />60,485
<br />5.46%
<br />34,788,677
<br />38,679,024
<br />3,890,347
<br />11.18%
<br />816,286
<br />866,441
<br />50,155
<br />6.14%
<br />1,667,215
<br />1,771,946
<br />104,731
<br />6.28%
<br />29,290
<br />30,690
<br />.1,400
<br />4.78%
<br />49,360
<br />53,420
<br />4,060
<br />8.23%
<br />275,160
<br />290,366
<br />15,206
<br />5.53%
<br />35,635
<br />37,045
<br />1,410
<br />3.96%
<br />5,130
<br />4,650
<br />(480)
<br />-9.36%
<br />102,923
<br />112,940
<br />10,017
<br />9.73%
<br />667,126
<br />650,232
<br />(16,894)
<br />-2.53%
<br />654,393
<br />685,585
<br />31,192
<br />4.77%
<br />5,200
<br />10,050
<br />4,850
<br />93.27%
<br />34,000
<br />31,995
<br />(2,005)
<br />-5.90%
<br />0
<br />0
<br />0
<br />0.00%
<br />146,226
<br />153,107
<br />6,881
<br />4.71%
<br />1,798,081
<br />2,029,838
<br />231,757
<br />12.89%
<br />33,880
<br />44;589
<br />10,709
<br />31.61%
<br />6,319,905
<br />6,772,894
<br />452,989
<br />7.17%
<br />_1,394,572
<br />1,149,283
<br />-245,289
<br />-17.59%
<br />1,394,572
<br />1,149,283
<br />-245,289
<br />-17.59%
<br />42,503,154
<br />46,601,201
<br />4,098,047
<br />9.64%
<br />•
<br />•
<br />•
<br />36
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