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<br />Indian Piver County Sheriffs Office
<br />Corrections Component
<br />Object
<br />Description
<br />Current
<br />Requested
<br />Code
<br />Budget
<br />Budget
<br />2015.2016
<br />2016-2017
<br />012
<br />REGULAR SALARIES
<br />8,076,436
<br />6,584,770
<br />014
<br />OVERTIME
<br />141,053
<br />275,000
<br />015
<br />INCENTIVE
<br />118,627
<br />119,532
<br />021
<br />FICA
<br />628,638
<br />683,025
<br />022
<br />RETIREMENT
<br />1,484,397
<br />1,681,461
<br />023
<br />LIFE & HEALTH INSURANCE
<br />1,172,190
<br />1,631,130
<br />026
<br />WORKER'S COMPENSATION
<br />181,842
<br />184,222
<br />*****
<br />OTHERPOST EMPLOYMENT BENEFITS
<br />401,002
<br />422,717
<br />TOTAL- PERSONNEL SERVICES
<br />12,204,185
<br />13,581,858
<br />031
<br />PROFESSIONAL SERVICES
<br />632,400
<br />628,569
<br />034
<br />CONTRACTED SERVICES
<br />754,561
<br />833,492
<br />035
<br />INVESTIGATIONS
<br />0
<br />0
<br />040
<br />TRANSPORTING PRISONERS
<br />45,000
<br />46,200
<br />041
<br />COMMUNICATION SERVICES
<br />13,224
<br />14,358
<br />042
<br />POSTAGE & FREIGHT
<br />6,750
<br />7,250
<br />043
<br />UTILITIES
<br />0
<br />0
<br />044
<br />RENTALS & LEASES
<br />24,176
<br />43,735
<br />045
<br />INSURANCE
<br />20,035
<br />20,035
<br />046
<br />REPAIRS & MAINTENANCE
<br />267,200
<br />297,200
<br />047
<br />PRINTING & BINDING
<br />0
<br />0
<br />048
<br />COMMUNITY AWARENESS/EMP. DEVEL.
<br />0
<br />0
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />0
<br />0
<br />051
<br />OFFICEMANITORIAL SUPPLIES
<br />41,411
<br />41,011
<br />052
<br />OPERATING SUPPLIES
<br />257,698
<br />357,514
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />1,035
<br />1,687
<br />TOTAL OPERATING EXPENSE
<br />2,063,490
<br />2,291,051
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />80,946
<br />130,340
<br />TOTAL CAPITAL OUTLAY
<br />80,946
<br />130,340
<br />TOTAL COMPONENT 323 - CORRECTIONS
<br />14,348,621
<br />16,003,747
<br />4
<br />41
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