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Indian River County Sheriff's Office
<br />Corrections Component
<br />OF ,
<br />Object Description Current
<br />Code Budget
<br />012
<br />REGULAR SALARIES
<br />014
<br />OVERTIME
<br />015
<br />INCENTIVE
<br />021
<br />FICA
<br />022
<br />RETIREMENT
<br />023
<br />LIFE & HEALTH INSURANCE
<br />026
<br />WORKER'S COMPENSATION
<br />**
<br />OTHER POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL
<br />SERVICES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITIES
<br />044
<br />RENTALS &LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITYAWARENESS/EMP. DEVEL.
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE/JANITORIAL SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />TOTAL OPERATING EXPENSE
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />0
<br />2016-2017
<br />8,365,996
<br />275,000
<br />119,532
<br />666,288
<br />1,635,700
<br />1,478,491
<br />178,807
<br />345,692
<br />13,065,506
<br />628,569
<br />833,492
<br />0
<br />48,700
<br />15,558
<br />7,350
<br />0
<br />43,735
<br />20,285
<br />297,200
<br />0
<br />0
<br />0
<br />43,511
<br />431,054
<br />2,687
<br />2,372,141
<br />130,340
<br />130,340
<br />15,567,987
<br />Requested
<br />Budget
<br />2017-2018
<br />8,824,630
<br />275,000
<br />122,292
<br />701,598
<br />1,767,014
<br />1,646,985
<br />216,182
<br />362,232
<br />13,915,933
<br />659,109
<br />858,528
<br />56,200
<br />18,025
<br />7,350
<br />31,364
<br />20,035
<br />327,200
<br />43,511
<br />433,659
<br />2,187
<br />2,457,168
<br />263,127
<br />263,127
<br />16,636,228
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<br />38
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