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Object Description <br />Code <br />Indian River County Sheriff's Office <br />Court Services Component <br />Current Requested <br />Budget Budget <br />2018-2019 2019-2020 <br />012 REGULAR SALARIES 1,646,519 1,629,631 <br />014 OVERTIME 7,291 8,020 . <br />015 INCENTIVE 19,020 19,020 <br />021 FICA 127,832. 126,517 <br />022 RETIREMENT 358,348 367,.086 <br />023 LIFE & HEALTH INSURANCE 277,812 287,815 <br />026 WORKERS COMPENSATION 39,491 .35,768 <br />........OTHER POST EMPLOYMENT BENEFITS 57,749 53,391 <br />TOTAL PERSONNEL SERVICES ' 2,534,062 2,527,248 <br />031 PROFESSIONAL SERVICES <br />034 CONTRACTED SERVICES 6,100 6,100 <br />035 INVESTIGATIONS <br />040 TRAVEL <br />041 COMMUNICATION SERVICES <br />042 POSTAGE & FREIGHT 350 350 <br />043 UTILITIES <br />044 RENTALS & LEASES 3,150 3,150 <br />045 INSURANCE 150 150 <br />046 REPAIRS & MAINTENANCE <br />047 PRINTING & BINDING <br />048 COMMUNITY AWARENESS/EMP. DEVEL. <br />049 OTHER CHARGES & OBLIGATIONS <br />051 OFFICE SUPPLIES 5,000 5,000 <br />052 OPERATING. SUPPLIES 16,000 15,800 <br />054 PUBLICATIONS & MEMBERSHIPS .400 400 <br />TOTAL OPERATING EXPENSE 31,150 30,950 <br />064 EQUIPMENT/FURNITURE/MACHINERY 0 0 <br />TOTAL CAPITAL OUTLAY 0 0 <br />TOTAL COMPONENT 711 -COURT SERVICES <br />2,565,212 2,558,198 <br />