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Indian River County Sheriffs Office
<br />Law Enforcement Component
<br />Object
<br />Description
<br />Current
<br />Requested
<br />Code
<br />Budget
<br />Budget
<br />2016-2016
<br />2016.2017
<br />011
<br />EXECUTIVE SALARY
<br />132,941
<br />132,941
<br />012
<br />REGULAR SALARIES
<br />13,188,623
<br />14,534,681
<br />014
<br />OVERTIME
<br />180,425
<br />350,000
<br />015
<br />INCENTIVE
<br />243,140
<br />243,140
<br />016
<br />INCENTIVE, SHERIFF
<br />1,440
<br />1,440
<br />021
<br />FICA
<br />1,099,742
<br />1,174,242
<br />022
<br />RETIREMENT
<br />2,194,788
<br />2,617,421
<br />023
<br />LIFE & HEALTH INSURANCE
<br />2,201,461
<br />2,728,107
<br />026
<br />WORKER'S COMPENSATION
<br />280,460
<br />285,916
<br />OTHER_ PO$_T_J5MPLQYMENT BENEFITS
<br />605,519
<br />676,991
<br />TOTAL PERSONNEL SERVICES
<br />20,128,539
<br />22,744,879
<br />031
<br />PROFESSIONAL SERVICES
<br />99,386
<br />149,222
<br />034
<br />CONTRACTED SERVICES
<br />906,454
<br />932,654
<br />035
<br />INVESTIGATIONS
<br />29,290
<br />30,690
<br />040
<br />TRAVEL
<br />4,360
<br />4,720
<br />041
<br />COMMUNICATION SERVICES
<br />261,936
<br />274,808
<br />042
<br />POSTAGE & FREIGHT
<br />28,485
<br />29,345
<br />043
<br />UTILITIES
<br />5,130
<br />4,650
<br />044
<br />RENTALS & LEASES
<br />75,597
<br />66,055
<br />045
<br />INSURANCE
<br />646,941
<br />629,797
<br />046
<br />REPAIRS & MAINTENANCE
<br />387,193
<br />388,385
<br />047
<br />PRINTING & BINDING
<br />5,200
<br />10,050
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL.
<br />34,000
<br />31,995
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />0
<br />0
<br />051
<br />OFFICE SUPPLIES
<br />103,065
<br />105,596
<br />052
<br />OPERATING SUPPLIES
<br />1,524,343
<br />1,583,154
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />32,395
<br />41,502
<br />TOTAL OPERATING EXPENSE
<br />4,143,775
<br />4,282,623
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,313,627
<br />1,016,143
<br />CAPITAL OUTLAY
<br />1,313,627
<br />1,016,143
<br />TOTAL COMPONENT 621 -LAW ENFORCEMENT
<br />25,585,941
<br />28,043,645
<br />•
<br />•
<br />6 •
<br />38
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