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<br />Indian RiverCounty Sheriffs 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/FURNITURE/MACHINERY
<br />Total Capital Outlay
<br />LAW
<br />ENFORCEMENT
<br />521
<br />140,432
<br />1.7,334,714
<br />667,565
<br />243,140
<br />1,440
<br />1,402, 576
<br />3,694,863
<br />3,132, 859
<br />340,289
<br />529,574
<br />27,487,452
<br />214,896
<br />1,303,729
<br />67,712
<br />16,230
<br />309,661
<br />30,612
<br />4,587
<br />80,259
<br />751,287
<br />554,425
<br />1,100
<br />31,100
<br />0
<br />93,010
<br />2,062,005
<br />64,310
<br />5,584,923
<br />2,000,614
<br />2,000,614
<br />CORRECTIONS COURT TOTAL
<br />SERVICES
<br />523 711
<br />0 0 140,432
<br />9,422;493 1,629,631 28,386,838
<br />373,815 8,020 1,049,400
<br />122,292 19,020 384,452
<br />0 0 1.,440
<br />755,307 126,517 2,284,400
<br />2,166,583 367,086 6,228,532
<br />1,765,797 287,815 5,186,471
<br />216,721 35,768 592,778
<br />321,571 53,391 904,536
<br />15,144,579 2,527,248 45,159,279
<br />736,775
<br />947,586
<br />0
<br />60,000
<br />20,475
<br />7,850
<br />0
<br />27,974
<br />20,035
<br />495,222
<br />0
<br />0
<br />0
<br />40,100
<br />482,544
<br />2,940
<br />2,841,501
<br />130,598
<br />130,598
<br />0
<br />6,100
<br />0
<br />0
<br />0
<br />350
<br />0
<br />3,150
<br />150
<br />0
<br />0
<br />0
<br />0
<br />5,000
<br />15,800
<br />400
<br />951,671
<br />2,257,415
<br />67,712
<br />76,230
<br />330,136
<br />38,812
<br />4,587
<br />111,383
<br />771,472
<br />1,049,647
<br />1,100.
<br />31,100.
<br />0
<br />138,110
<br />2,560,349
<br />67,650
<br />30,950 8,457,374
<br />0 .2,131,212
<br />0 2,131,212
<br />TOTAL 35,072,989 18,116,678 2,558,198 55,747,865
<br />31
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