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39
<br />Indian River County Sheriffs Office
<br />Corrections Component
<br />Object
<br />Description
<br />Current
<br />Requested
<br />Code
<br />Budget
<br />Budget
<br />2017-2018
<br />2018-2019
<br />012
<br />REGULAR SALARIES
<br />8,643,830
<br />9,321,763
<br />014
<br />OVERTIME
<br />275,000
<br />339,832
<br />015
<br />INCENTIVE
<br />122,292
<br />122,292
<br />021
<br />FICA
<br />687,767
<br />745,166
<br />022
<br />RETIREMENT
<br />1,729,047
<br />1,985,577
<br />023
<br />LIFE & HEALTH INSURANCE
<br />1,594,156
<br />1,602,735
<br />026
<br />WORKER'S COMPENSATION
<br />211,180
<br />208,742
<br />`*"'-`
<br />OTHER POST EMPLOYMENT BENEFITS
<br />351,619
<br />411,065
<br />TOTAL PERSONNEL
<br />SERVICES
<br />13,614,890
<br />14,737,172
<br />031
<br />PROFESSIONAL SERVICES
<br />659,109
<br />715,275
<br />034
<br />CONTRACTED SERVICES
<br />858,528
<br />900,078
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRANSPORTING PRISONERS
<br />56,200
<br />60,000
<br />041
<br />COMMUNICATION SERVICES
<br />18,025
<br />20,475
<br />042
<br />POSTAGE & FREIGHT
<br />7,350
<br />7,850
<br />043
<br />UTILITIES
<br />044
<br />RENTALS & LEASES
<br />31,364
<br />28,586
<br />045
<br />INSURANCE
<br />20,035
<br />20,035
<br />046
<br />REPAIRS & MAINTENANCE
<br />327,200
<br />392,800
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP. DEVEL.
<br />049
<br />OTHER CHARGES &OBLIGATIONS
<br />051
<br />OFFICE/JANITORIAL SUPPLIES
<br />43,511
<br />40,100
<br />052
<br />OPERATING SUPPLIES
<br />424,750
<br />463,464
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />2,187
<br />2,787
<br />TOTAL OPERATING
<br />EXPENSE
<br />2,448,259
<br />2,651,450
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />94,224
<br />169,109
<br />TOTAL CAPITAL OUTLAY
<br />94,224
<br />169,109
<br />TOTAL COMPONENT
<br />523 - CORRECTIONS
<br />16,157,373
<br />17,557,731
<br />39
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