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<br />Indian River County Sheriffs Office.
<br />Breakdown by Function
<br />PERSONNEL SERVICES
<br />EXECUTIVE SALARY
<br />REGULAR SALARIES
<br />OVERTIME
<br />INCENTIVE
<br />INCENTIVE, SHERIFF
<br />FICA
<br />RETIREMENT
<br />LIFE & HEALTH INSURANCE
<br />WORKER'S COMPENSATION
<br />OTHER POST EMPLOYMENT BENEFITS
<br />Total Personnel Services.
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />CONTRACTED SERVICES
<br />INVESTIGATIONS
<br />TRAVEL/TRANSPORTING PRISONERS
<br />COMMUNICATION SERVICES
<br />POSTAGE & FREIGHT
<br />UTILITIES
<br />RENTALS. & .LEASES
<br />INSURANCE.
<br />REPAIRS & MAINTENANCE
<br />PRINTING & BINDING
<br />COMMUNITY AWi4RENESS/EMP DEVEL
<br />OTHER.CHARGE,S & OBLIGATIONS
<br />OFFICE SUPPLIES.
<br />OPERATING SUPPLIES
<br />PUBLICATIONS & MEMBERSHIPS
<br />Total Operating. Expense
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />Total Capital Outlay
<br />TOTAL
<br />LAW
<br />CORRECTIONS
<br />MENTAL HEALTH
<br />COURT
<br />TOTAL
<br />ENFORCEMENT
<br />COURT
<br />SERVICES
<br />521
<br />.523
<br />629
<br />711
<br />132,941
<br />0
<br />0
<br />0
<br />132,941
<br />14,237,607
<br />8,365,996.
<br />73,238
<br />1,467,638
<br />24,144,479
<br />350,000
<br />275,000
<br />12,000
<br />5,900
<br />642,900
<br />243,140
<br />119.532
<br />2,760
<br />19,020
<br />384;452
<br />1,440
<br />0.
<br />0
<br />1,440
<br />1,151,516
<br />666,288
<br />6,732
<br />114,324
<br />1,9381859
<br />2,551,043
<br />1,635,700
<br />5;394
<br />277,406
<br />4,469,542
<br />2,481,162
<br />1,478,491
<br />17,,6.04
<br />234,429
<br />4,211,6,87
<br />280,343.
<br />178,807
<br />113
<br />M.;828
<br />491,091
<br />552,601
<br />345,692
<br />21482
<br />54,445
<br />955;220
<br />21;981,793
<br />13,065,506
<br />120,323
<br />2;204,990
<br />37,372,612
<br />149,222
<br />628,569
<br />0
<br />881650
<br />866,441
<br />932,654
<br />833,492
<br />0
<br />5,800
<br />1,771;946
<br />30,690
<br />0
<br />0
<br />0
<br />30,690
<br />4,720
<br />46,200
<br />2,500
<br />0
<br />53,420
<br />274,808
<br />14,358
<br />1,260
<br />0
<br />290,366
<br />29,345
<br />7,250
<br />100
<br />350
<br />37,045
<br />4;650
<br />0
<br />0
<br />0
<br />4,650
<br />66,055
<br />43,735
<br />0
<br />3,150
<br />112,94:0
<br />629,797
<br />20.;035
<br />250
<br />150
<br />650,232
<br />388,385
<br />297,200
<br />0
<br />0
<br />685,585
<br />10,050
<br />0
<br />0
<br />0
<br />10,:050
<br />31;995
<br />0
<br />0
<br />0
<br />31,995
<br />0
<br />0
<br />0
<br />0
<br />0
<br />105,596
<br />41,011
<br />2,500
<br />4,000
<br />153;107
<br />1,583;154
<br />.357,514
<br />74,000
<br />15,170
<br />2,029,838
<br />41,502
<br />1,687
<br />1;000
<br />400
<br />44,589
<br />4,282,623
<br />21291,051
<br />81,550
<br />117;670
<br />6,772,894
<br />1,016,143
<br />130;340
<br />0
<br />2,800.
<br />1.,149,283
<br />1,016,143
<br />130,340
<br />6
<br />2,800
<br />1,149,283
<br />27,280,559
<br />15,486,897
<br />201,873
<br />2,3251460
<br />45,294,789
<br />3
<br />29
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