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May 1, 2018 <br />Indian River County Sheriffs Office <br />Budget Certificate <br />As required by Chapter 30.49(2) (a), I hereby certify that the proposed expenditures <br />for the Fiscal Year 2018 -2019, -.are reasonable and necessary for the proper and - <br />efficient operation of the Indian River County Sheriff's Office. Further, the functional <br />distributions are as follows: <br />Law Corrections Court Total <br />Enforcement Services <br />521 523 711 <br />Personnel Services <br />25,428,344 <br />14,737,172 <br />2,579,691 <br />42,745,207 <br />Operating Expense <br />5,252,896 <br />2,651,450 <br />31,150 <br />7,935,496 <br />Capital Outlay <br />2,126,988 <br />169,109 <br />0 <br />2,296,097 <br />Total <br />-------------------- ------------------ <br />32,808,228 <br />-------------------- <br />17,557,731 <br />------------=--------- <br />2,610,841 <br />52,976,800 <br />Respectfully submitted, <br />Deryl Loar <br />Sheriff <br />31 <br />