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<br />Indian River County Sheriff's
<br />Office
<br />Law Enforcement Component
<br />OF -
<br />Object
<br />Description
<br />Current
<br />Requested
<br />Code
<br />Budget
<br />Budget
<br />2017-2018
<br />2018-2019
<br />o11
<br />EXECUTIVE SALARY
<br />133,402
<br />139,189
<br />012
<br />REGULAR SALARIES
<br />15,202,416
<br />16,114,296
<br />014
<br />OVERTIME
<br />491,100
<br />606,877
<br />015
<br />INCENTIVE -
<br />243,140
<br />243,140
<br />016
<br />INCENTIVE, SHERIFF
<br />1,440
<br />1,440
<br />021
<br />FICA
<br />1,225,000
<br />1,304,796
<br />022
<br />RETIREMENT
<br />2,783,423
<br />3,222,394
<br />023
<br />LIFE & HEALTH INSURANCE
<br />2,724,359
<br />2,778,718
<br />026
<br />WORKER'S COMPENSATION
<br />337,292
<br />334,065
<br />-
<br />OTHER POST EMPLOYMENT BENEFITS
<br />585,959
<br />683,429
<br />TOTAL PERSONNEL SERVICES
<br />23,727,530
<br />25,428,344
<br />031
<br />PROFESSIONAL SERVICES
<br />180,072
<br />183,667
<br />034
<br />CONTRACTED SERVICES
<br />1,032,832
<br />1,193,941
<br />035
<br />INVESTIGATIONS
<br />57,190
<br />59,212
<br />040
<br />TRAVEL
<br />4,360
<br />16,230
<br />041
<br />COMMUNICATION SERVICES
<br />276,695
<br />291,790
<br />042
<br />POSTAGE &'FREIGHT
<br />29,185
<br />30,350
<br />043
<br />UTILITIES
<br />4,582
<br />4,587
<br />044
<br />RENTALS & LEASES
<br />59,679
<br />62,912
<br />045
<br />INSURANCE
<br />679,930
<br />713,518
<br />046
<br />REPAIRS & MAINTENANCE
<br />400,337
<br />752,895
<br />047
<br />PRINTING & BINDING
<br />1,200
<br />600
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL.
<br />31,650
<br />31,100
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />0
<br />0
<br />051
<br />OFFICE SUPPLIES
<br />100,535
<br />92,460
<br />052
<br />OPERATING SUPPLIES
<br />1,750,566
<br />1,746,404
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />44,669
<br />73,230
<br />TOTAL OPERATING EXPENSE
<br />4,653,482
<br />5,252,896
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,438,278
<br />2,126,988
<br />CAPITAL OUTLAY
<br />1,438,278
<br />2,126,988
<br />TOTAL COMPONENT
<br />521 -LAW ENFORCEMENT
<br />29,819,290
<br />32,808,228
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