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Indian River County Sheriff's 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 AWARENESS/EMP DEVEL
<br />OTHER CHARGES & OBLIGATIONS
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />PUBLICATIONS & MEMBERSHIPS
<br />Total Operating Expense
<br />EQUIPMENT/FURNITURE/MACH INERY
<br />Total Capital Outlay
<br />TOTAL
<br />LAW
<br />CORRECTIONS
<br />COURT
<br />TOTAL
<br />ENFORCEMENT
<br />SERVICES
<br />521
<br />523
<br />711
<br />139,189
<br />0
<br />0
<br />139,189
<br />16,114,296.
<br />9,321,763
<br />1,669,553
<br />27,105,612
<br />606,877
<br />339,832
<br />7,291
<br />954,000
<br />243,140
<br />122,292
<br />19,020
<br />384,452 I
<br />1,440
<br />0
<br />0
<br />1,440
<br />1,304,796
<br />745,166
<br />129,700
<br />2,179,662
<br />3,222,394
<br />1,985,577
<br />364,379
<br />5,572,350 i
<br />2,778,718
<br />1,602,735
<br />277,812
<br />4,659,265
<br />334,065
<br />208,742
<br />39,491
<br />582,298
<br />683,429
<br />411,065
<br />72,445
<br />1,166,939
<br />25,428,344
<br />14,737,172
<br />2,579,691
<br />42,745,207
<br />183,667-
<br />715,275
<br />0
<br />898,942
<br />1,193,941
<br />900,078
<br />6,100
<br />2,100,119
<br />59,212
<br />0
<br />0
<br />59,212
<br />16,230
<br />60,000
<br />0
<br />76,230
<br />291,790
<br />20,475
<br />0
<br />312,265
<br />30,350
<br />7,850
<br />350
<br />38,550
<br />4,587
<br />" 0
<br />0
<br />4,587
<br />62,912
<br />28,586
<br />3,150
<br />94,648
<br />713,518
<br />20,035
<br />150
<br />733,703
<br />752,895
<br />392,800
<br />0
<br />1,145,695
<br />600
<br />0
<br />0
<br />600
<br />31,100
<br />0
<br />0
<br />31,100
<br />0
<br />0
<br />0
<br />0
<br />92,460
<br />40,100
<br />5,000
<br />137,560
<br />1,746,404
<br />463,464
<br />16,000
<br />2,225,868
<br />73,230
<br />2,787
<br />400
<br />76,417
<br />5,252,896
<br />2,651,450
<br />31,150
<br />7,935,496 ;
<br />2,126,988
<br />169,109
<br />0
<br />2,296,097
<br />2,126,988
<br />169,109
<br />0
<br />2,296,097 i
<br />32,808,228
<br />17,557,731
<br />2,610,841
<br />52,976,800
<br />1
<br />33
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