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• <br />� 0 <br />Indian River County Sheriffs Office <br />Court Services Component <br />Ohjeet <br />Description <br />Current <br />Requested <br />Code <br />Budget <br />Budget <br />7015-2016 <br />2016.2017 <br />012 <br />REGULAR SALARIES <br />1,506,524 <br />1,467,638 <br />014 <br />OVERTIME <br />6,238 <br />5,900 <br />015 <br />INCENTIVE <br />22,685 <br />19,020 <br />021 <br />FICA <br />115,726 <br />114,324 <br />022 <br />RETIREMENT <br />267,683 <br />277,406 <br />023 <br />LIFE & HEALTH INSURANCE <br />200,801 <br />249,429 <br />026 <br />WORKER'S COMPENSATION <br />34,830 <br />31,828 <br />OTHER POST -EMPLOYMENT BENEFITS <br />64,411 <br />64,411 <br />TOTAL PERSONN91L SERVICES <br />2,218,898 <br />2,229,956 <br />031 <br />PROFESSIONAL SERVICES <br />84,500 <br />88,650 <br />034 <br />CONTRACTED SERVICES <br />6,200 <br />5,800 <br />035 <br />INVESTIGATIONS <br />0 <br />0 <br />040 <br />TRAVEL <br />0 <br />0 <br />041 <br />COMMUNICATION SERVICES <br />0 <br />0 <br />042 <br />POSTAGE, & FREIGHT <br />400 <br />350 <br />043 <br />UTILITIES <br />0 <br />0 <br />044 <br />RENTALS $, LEASES <br />3,150 <br />3,150 <br />045 <br />INSURANCE <br />150 <br />150 <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 />1,750 <br />4,000 <br />052 <br />OPERATING SUPPLIES <br />16,040 <br />15,170 <br />054 <br />PUBLICATIONS & MEMBERSHIPS <br />450 <br />400 <br />TOTAL OPERATING EXPENSE <br />112,640 <br />117,670 <br />064 <br />EQUIPMENT/FURNITURE/MACHINERY <br />0 <br />2,800 <br />TOTAL CAPITAL OUTLAY <br />0 <br />2,800 <br />TOTAL COMPONENT 711 -COURT SERVICES <br />2,331,538 <br />2,350,426 <br />15 <br />47 <br />