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Indian River County Sheriffs Office <br />Mental Health Court Component <br />Object <br />description <br />Current <br />Requested <br />Code <br />Budget <br />Budget <br />2016-2016 <br />2016.2017 <br />012 <br />REGULAR SALARIES <br />69,750 <br />73,238 <br />014 <br />OVERTIME <br />12,000 <br />12,000 <br />015 <br />INCENTIVE <br />3,000 <br />2,760 <br />021 <br />FICA <br />6,492 <br />6,732 <br />022 <br />RETIREMENT <br />6,780 <br />5,394 <br />023 <br />LIFE & HEALTH INSURANCE <br />21,252 <br />18,804 <br />026 <br />WORKER'S COMPENSATION <br />0 <br />113 <br />**"** <br />dTHER POST EMPLOYMENT. BENEFITS <br />3,292 <br />TOTAL PERSONNEL SERVICES <br />119,274 <br />122,333 <br />031 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />034 <br />CONTRACTED SERVICES <br />0 <br />0 <br />035 <br />INVESTIGATIONS <br />0 <br />0 <br />040 <br />TRAVEL <br />2,508 <br />2,500 <br />041 <br />COMMUNICATION SERVICES <br />1,200 <br />1,200 <br />042 <br />POSTAGE & FREIGHT <br />96 <br />100 <br />043 <br />UTILITIES <br />0 <br />0 <br />044 <br />RENTALS & LEASES <br />0 <br />0 <br />045 <br />INSURANCE <br />252 <br />250 <br />046 <br />REPAIRS & MAINTENANCE <br />0 <br />0 <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 />OFFICE SUPPLIES <br />2,496 <br />2,500 <br />052 <br />OPERATING SUPPLIES <br />73,909 <br />74,000 <br />054 <br />PUBLICATIONS & MEMBERSHIPS <br />996 <br />1,000 <br />TOTAL OPERATING EXPENSE <br />81,457 <br />81,550 <br />064 <br />EQUIPMENT/FURNITURE/MACHINERY <br />1,679 <br />0 <br />TOTAL. CAPITAL OUTLAY <br />1,679 <br />0 <br />TOTAL COMPONENT 629 - MENTAL HEALTH COURT <br />202,410 <br />203,883 <br />12 <br />• <br />C <br />• <br />44 <br />