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LNDIAN RIVER COUNTY SHERIFF'S OFFICE
<br />�l BUDGET FY 2018-2019
<br />UC F
<br />CAPITAL OUTLAY
<br />cel
<br />� SSC
<br />C'F
<br />Current Operations Request
<br />Comp. Name Description No. Cost Total 6441 6443 6444 Total
<br />No. Auto Radio Other
<br />Law Enforcement
<br />10,843
<br />Public Safety Dispatch
<br />0
<br />111
<br />Executive 24/7 Intensive Use Chair
<br />Community Affairs
<br />15,996
<br />0
<br />Radar Speed Sign Trailers
<br />Information Technologies Unit
<br />301
<br />Replacement Workstations
<br />301
<br />Replacement Laptops
<br />301
<br />IT Replacement Laptops
<br />301
<br />Forensic Laptops
<br />301
<br />Exchange Migration
<br />301
<br />Endpoint Protection (Antivirus+)
<br />301
<br />VM Array Storage
<br />301
<br />APC's for Server Room
<br />301
<br />Palo Alto Satellite Firewalls
<br />301
<br />Hardware for DMS
<br />301
<br />Vmware NSX (Server Security)
<br />301
<br />NWPS Software
<br />301
<br />Jail Video System Storage
<br />302
<br />P25 Migration Radios
<br />Fleet Management
<br />18,000
<br />304
<br />Vehicles & Associated Equipment
<br />Crime Scene Unit
<br />26,000
<br />402
<br />Digital Camera Replacement
<br />402
<br />Faro Scanner and Software Updates
<br />402
<br />Controlled Susbtance Incinerator
<br />402
<br />Forensic Workstation
<br />402
<br />Blacklight Investigation Sofhvare
<br />402
<br />Storage Capacity Expansion
<br />Ag/Marine
<br />6,400
<br />703
<br />Honda 4x4 ATV
<br />Aviation
<br />6,400
<br />705
<br />Vanhorn Tail Rotor Blades
<br />705
<br />Vibration Control System
<br />0
<br />TOTAL LAW ENFORCEMENT
<br />7 1549
<br />10,843
<br />0
<br />0
<br />10,843
<br />10,843
<br />2 7998
<br />15,996
<br />0
<br />0
<br />15,995
<br />15,996
<br />66
<br />1,600
<br />105,600
<br />0
<br />0
<br />105,600
<br />105,600
<br />50
<br />3000
<br />150,000
<br />0
<br />0
<br />150,000
<br />150,000
<br />10
<br />3,000
<br />30,000
<br />0
<br />0
<br />30,000
<br />30,000
<br />2
<br />3,200
<br />6,400
<br />0
<br />0
<br />6,400
<br />6,400
<br />1
<br />46,000
<br />46,000
<br />0
<br />0
<br />46,000
<br />45,000
<br />1
<br />18,000
<br />18,000
<br />0
<br />0
<br />18,000
<br />18,000
<br />1
<br />26,000
<br />26,000
<br />0
<br />0
<br />26,000
<br />26,000
<br />1
<br />7,650
<br />7,650
<br />0
<br />0
<br />7,650
<br />7,650
<br />4
<br />1,600
<br />6,400
<br />0
<br />0
<br />6,400
<br />6,400
<br />1
<br />22,000
<br />22,000
<br />0
<br />0
<br />22,000
<br />22,000
<br />1
<br />46,000
<br />46,000
<br />0
<br />0
<br />45,000
<br />46,000
<br />1
<br />66,120
<br />66,120
<br />0
<br />0
<br />66,120
<br />66,120
<br />1
<br />3,200
<br />3,200
<br />0
<br />0
<br />3,200
<br />3,200
<br />1
<br />691,545
<br />691,545
<br />0
<br />691,545
<br />0
<br />691,545
<br />1
<br />787,105
<br />787,105
<br />787,105
<br />0
<br />0
<br />787,105
<br />1
<br />4,600
<br />4,600
<br />0
<br />0
<br />4,600
<br />4,600
<br />1
<br />11,000
<br />11,000
<br />0
<br />0
<br />11,000
<br />11,000
<br />1
<br />5,000
<br />5,000
<br />0
<br />0
<br />5,000
<br />5,000
<br />1
<br />10,995
<br />10,995
<br />0
<br />0
<br />10,995
<br />10,995
<br />1
<br />2,400
<br />2,400
<br />0
<br />0
<br />2,400
<br />2,400
<br />1
<br />61500
<br />6,500
<br />0
<br />0
<br />6,500
<br />6,500
<br />2
<br />6,956
<br />13,912
<br />0
<br />0
<br />13,912
<br />13,912
<br />1
<br />20,577
<br />20,577
<br />0
<br />0
<br />20,577
<br />20,577
<br />1
<br />13,145
<br />13,145
<br />0
<br />0
<br />13,145
<br />13,145
<br />2,126,988
<br />2,126,988
<br />787,1051
<br />691,545
<br />648,338
<br />37
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