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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/FU RNITURE/MACHINERY
<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 />133,402
<br />0
<br />0
<br />133,402
<br />15,552,966
<br />8,824,630
<br />1,629,786
<br />26,007,382
<br />491,100
<br />275,000
<br />5,900
<br />772,000
<br />243,140
<br />122,292
<br />19,020
<br />384,452
<br />1,440
<br />0
<br />0
<br />1,440
<br />1,251,817
<br />701,598
<br />126,623
<br />2,080,038
<br />2,864,400
<br />1,767,014
<br />329,206
<br />4,960,620
<br />2,821,067
<br />1,646,985
<br />278,011
<br />4,746,063
<br />348,448
<br />216,182
<br />42,855
<br />607,485
<br />607,046
<br />362,232
<br />62,576
<br />1,031,854
<br />24,314,826
<br />13,915,933
<br />2,493,977
<br />40,724,736
<br />180,072
<br />659,109
<br />0
<br />839,181
<br />11032,832
<br />858,528
<br />5,800
<br />1,897,160
<br />57,190
<br />0
<br />0
<br />57,190
<br />4,360
<br />56,200
<br />0
<br />60,560
<br />276,695
<br />18,025
<br />0
<br />294,720
<br />29,185
<br />7,350
<br />350
<br />36,885
<br />4,582
<br />0
<br />0
<br />4,582
<br />59,679
<br />31,364
<br />3,150
<br />94,193
<br />679,930
<br />20,035
<br />150
<br />700,115
<br />425,679
<br />327,200
<br />0
<br />752,879
<br />1,200
<br />0
<br />0
<br />1,200
<br />31,650
<br />0
<br />0
<br />31,650
<br />0
<br />0
<br />0
<br />0
<br />100,535
<br />43,511
<br />4,000
<br />148,046
<br />1,812,561
<br />433,659
<br />15,510
<br />2,261,730
<br />44,669
<br />2,187
<br />400
<br />47,256
<br />4,740,819
<br />2,457,168
<br />29,360
<br />7,227,347
<br />1,727,157
<br />263,127
<br />0
<br />1,990,284
<br />1,727,157
<br />263,127
<br />0
<br />1,990,284
<br />30,782,802
<br />15,636,228
<br />2,523,337
<br />49,942,367
<br />3
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