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TOTAL COMPONENT 711 -COURT SERVICES 2,523,337
<br />42
<br />Requested
<br />Budget
<br />2018-2019
<br />1,669,553
<br />7,291
<br />19,020
<br />129,700
<br />364,379
<br />277,812
<br />39,491
<br />72,445
<br />2,579,691
<br />6,100
<br />350
<br />3,150
<br />150
<br />5,000
<br />16,000
<br />400
<br />31,150
<br />0
<br />0
<br />2,610,841
<br />_-' i,�, Indian River County Sheriffs Office
<br />cF
<br />Court Services Component
<br />�cti
<br />Object
<br />Description
<br />Current
<br />Code
<br />Budget
<br />2017-2018
<br />012
<br />REGULAR SALARIES
<br />1,629,786
<br />014
<br />OVERTIME
<br />5,900
<br />015
<br />INCENTIVE
<br />19,020
<br />021
<br />FICA
<br />126,623
<br />022
<br />RETIREMENT
<br />329,206
<br />023
<br />LIFE & HEALTH INSURANCE
<br />278,011
<br />026
<br />WORKER'S COMPENSATION
<br />42,855
<br />`** t
<br />OTHER POST EMPLOYMENT BENEFITS
<br />62,576
<br />TOTAL PERSONNEL SERVICES
<br />2,493,977
<br />031
<br />PROFESSIONAL SERVICES
<br />0
<br />034
<br />CONTRACTED SERVICES
<br />5,800
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRAVEL
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />350
<br />043
<br />UTILITIES
<br />044
<br />RENTALS & LEASES
<br />3,150
<br />045
<br />INSURANCE
<br />150
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP. DEVEL.
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />4,000
<br />052
<br />OPERATING SUPPLIES
<br />15,510
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />400
<br />TOTAL OPERATING EXPENSE
<br />29,360
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />0
<br />TOTAL CAPITAL
<br />OUTLAY
<br />0
<br />TOTAL COMPONENT 711 -COURT SERVICES 2,523,337
<br />42
<br />Requested
<br />Budget
<br />2018-2019
<br />1,669,553
<br />7,291
<br />19,020
<br />129,700
<br />364,379
<br />277,812
<br />39,491
<br />72,445
<br />2,579,691
<br />6,100
<br />350
<br />3,150
<br />150
<br />5,000
<br />16,000
<br />400
<br />31,150
<br />0
<br />0
<br />2,610,841
<br />
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