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A
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<br />Indian River County Sheriff's
<br />Office
<br />OF q . Law Enforcement Component
<br />�F
<br />Object Description
<br />Current
<br />Requested
<br />Code
<br />Budget
<br />Budget
<br />2016-2017
<br />2017-2018
<br />011 EXECUTIVE SALARY
<br />132,941
<br />133,402
<br />012 REGULAR SALARIES
<br />14,237,607
<br />15,552,966
<br />014 OVERTIME
<br />350,000
<br />491,100
<br />015 INCENTIVE
<br />243,140
<br />243,140
<br />016 INCENTIVE, SHERIFF
<br />1,440
<br />1,440
<br />021 FICA
<br />1,151,516
<br />1,251,817
<br />022 RETIREMENT
<br />2,551,043
<br />2,864,400
<br />023 LIFE & HEALTH INSURANCE
<br />2,481,162
<br />2,821,067
<br />026 WORKER'S COMPENSATION
<br />280,343
<br />348,448
<br />** OTHER POST EMPLOYMENT BENEFITS
<br />552,601
<br />607,046
<br />TOTAL PERSONNEL SERVICES
<br />21,981,793
<br />24,314,826
<br />031 PROFESSIONAL SERVICES
<br />149,222
<br />180,072
<br />034 CONTRACTED SERVICES
<br />932,654
<br />1,032,832
<br />035 INVESTIGATIONS
<br />30,690
<br />57,190
<br />040 TRAVEL
<br />4,720_
<br />4,360
<br />041 COMMUNICATION SERVICES
<br />274,808
<br />276,695
<br />•
<br />042 POSTAGE & FREIGHT
<br />043 UTILITIES
<br />29,345
<br />4,650
<br />29,185
<br />4,582
<br />044 RENTALS & LEASES
<br />66,055
<br />59,679
<br />045 INSURANCE
<br />629,797
<br />679,930
<br />046 REPAIRS & MAINTENANCE
<br />388,385
<br />425,679
<br />047 PRINTING & BINDING
<br />10,050
<br />1,200
<br />048 COMMUNITYAWARENESS/EMP DEVEL.
<br />31,995
<br />31,650
<br />049 OTHER CHARGES & OBLIGATIONS
<br />0
<br />051 OFFICE SUPPLIES
<br />105,596
<br />100,535
<br />052 OPERATING SUPPLIES
<br />1,583,154
<br />1,812,561
<br />054 PUBLICATIONS & MEMBERSHIPS
<br />41,502
<br />44,669
<br />TOTAL OPERATING EXPENSE
<br />4,282,623
<br />4,740,819
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />1,016,143
<br />1,727,157
<br />CAPITAL OUTLAY
<br />1,016,143
<br />1,727,157
<br />TOTAL COMPONENT 521-LAW ENFORCEMENT
<br />27,280,559
<br />30,782,802
<br />A
<br />35
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