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Indian River County Sheriffs Office
<br />2 Year Budget Comparison
<br />Fti � Sti
<br />OF «
<br />Object Description Approved
<br />Code Budget
<br />2017-2018
<br />Requested Change %
<br />Budget
<br />2018-2019
<br />011
<br />EXECUTIVE SALARY
<br />133,402
<br />139,189
<br />5,787
<br />4.34%
<br />012
<br />REGULAR SALARIES
<br />25,476,032
<br />27,105,612
<br />1,629,580
<br />6.40%
<br />014
<br />OVERTIME
<br />772,000
<br />954,000
<br />182,000
<br />23.58%
<br />015
<br />INCENTIVE
<br />384,452
<br />384,452
<br />- 0
<br />0.00%
<br />016
<br />INCENTIVE, SHERIFF
<br />1,440
<br />1,440
<br />0
<br />0.00%
<br />021
<br />FICA
<br />2,039,389
<br />2,179,662
<br />140,273
<br />6.88%
<br />022
<br />RETIREMENT
<br />4,841,676
<br />5,572,350
<br />730,674
<br />15.09%
<br />023
<br />LIFE & HEALTH INSURANCE
<br />4,596,525
<br />4,659,265
<br />62,740
<br />1.36%
<br />026
<br />WORKER'S COMPENSATION
<br />591,327
<br />582,298
<br />(9,029)
<br />-1.53%
<br />OTHER POST EMPLOYMENT BENEFITS
<br />1,000,154
<br />1,166,939
<br />166,785
<br />16.68%
<br />TOTAL PERSONNEL
<br />SERVICES
<br />39,836,397
<br />42,745,207
<br />2,908,810
<br />7.30%
<br />031
<br />PROFESSIONAL SERVICES
<br />839,181
<br />898,942
<br />59,761
<br />7.12%
<br />034
<br />CONTRACTED SERVICES
<br />1,897,160
<br />2,100,119
<br />202,959
<br />10.70%
<br />035
<br />INVESTIGATIONS
<br />57,190
<br />59,212
<br />2,022
<br />3.54%
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />60,560
<br />76,230
<br />15,670
<br />25.88%
<br />041
<br />COMMUNICATION SERVICES
<br />294,720
<br />312,265
<br />17,545
<br />5.95%
<br />042
<br />POSTAGE & FREIGHT
<br />36,885
<br />38,550
<br />1,665
<br />4.51%
<br />043
<br />UTILfTIES
<br />4,582
<br />4,587
<br />5
<br />0.11%
<br />04-4
<br />RENTALS & LEASES
<br />94,193
<br />94,648
<br />455
<br />0.48%
<br />045
<br />INSURANCE
<br />700,115
<br />733,703
<br />33,588
<br />4.80%
<br />046
<br />REPAIRS & MAINTENANCE
<br />727,537
<br />1,145,695
<br />418,158
<br />57.48%
<br />047
<br />PRINTING & BINDING
<br />1,200
<br />600
<br />(600)
<br />-50.00%
<br />048
<br />COMMUNITY AWARENESS/EMP. DEVEL.
<br />31,650
<br />31,100
<br />(550)
<br />-1.74%
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />0
<br />0
<br />0
<br />0.00%
<br />051
<br />OFFICE SUPPLIES
<br />148,046
<br />137,560
<br />(10,486)
<br />-7.08%
<br />052
<br />OPERATING SUPPLIES
<br />2,190,826
<br />2,225,868
<br />35,042
<br />1.60%
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />47,256
<br />76,417
<br />29,161
<br />61.71%
<br />TOTAL OPERATING EXPENSE
<br />7,131,101
<br />7,935,496
<br />804,395
<br />11.28%
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,532,502
<br />2,296,097
<br />763,595
<br />49.83%
<br />CAPITAL
<br />OUTLAY
<br />1,532,502
<br />2,296,097
<br />763,595
<br />49.83%
<br />TOTAL BUDGET COMPARISON
<br />48,500,000
<br />52,976,800
<br />4,476,800
<br />9.23%
<br />34
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