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Object
<br />Code
<br />Indian River County Sheriffs Office
<br />2 Year Budget Comparison
<br />Description
<br />Approved Requested Change
<br />Budget Budget
<br />2018-2019 2019-2020
<br />011 EXECUTIVE SALARY 139,.189 140,432 1,243 0.89%
<br />012 REGULAR SALARIES 26,875,356 28,386,838 1,511,482 5.62%
<br />014 OVERTIME 954,000 1,049,400 95,400 10.00%
<br />015 INCENTIVE 384,452 384,452 0 0.00%
<br />016 INCENTIVE, SHERIFF 1,440 1,440 0 0.00%
<br />021 FICA 2,137,491 2,284,400 146,909 6.87%
<br />022 RETIREMENT 5,454,419 6;228,532 774,113 14.19%
<br />023 LIFE & HEALTH INSURANCE 4,659,265 .5,1.86,471 .527,20.6 11.32%
<br />026 WORKER'S COMPENSATION 582,298 592,778 10,480 1.80%
<br />... OTHER POST EMPLOYMENT BENEFITS 920,884 904,536 (16,348) -1.78%
<br />TOTAL PERSONNEL SERVICES
<br />42,108,794 45,159,279 3,050,485 7.24%
<br />031 PROFESSIONAL SERVICES 898,942 951,671 52,729 5.87%
<br />034 CONTRACTED SERVICES 2,100,119 2,257,415 157,296 7.49%
<br />035 INVESTIGATIONS 59,212 67,712 8,500 14.36%
<br />040 TRAVEUTRANSPORTING PRISONERS 76,230 76,230 0 0.00%
<br />041 COMMUNICATION SERVICES 312,265 330,136 17,871 5/2%
<br />042 POSTAGE & FREIGHT 38,550 38,812 262 0.68%
<br />043 UTILITIES 4,587 4,587 0 0.0�
<br />044 RENTALS & LEASES 94,648 111,383 16,735 17.6
<br />045 INSURANCE 733,703 771,472 37,769 5.15%
<br />046 REPAIRS & MAINTENANCE 1,145,695 1,049,647 (96,048) -8.38%
<br />047 PRINTING & BINDING 600 1,100 500 83.33%
<br />048 COMMUNITY AWARENESS/EMP. DEVEL. 31,100 31,100 0 0.00%
<br />049 OTHER CHARGES & OBLIGATIONS 0 0 0 0.00%
<br />051 OFFICE SUPPLIES 137,560 138,110 550 0.40%
<br />052 OPERATING SUPPLIES 2,225,868 2,560,349 334,481 15.03%
<br />054 " PUBLICATIONS & MEMBERSHIPS 76,417 67,650 (8,767) -11.47%
<br />TOTAL OPERATING EXPENSE 7,935,496 8,457,374 521,878 6.58%
<br />064 EQUIPMENT/FURNITURE/MACHINERY 1,855,710 2,131,212 275,502 14.85%
<br />CAPITAL OUTLAY 1,855,710 2,131,212 275,502 14.85%
<br />TOTAL BUDGET COMPARISON
<br />32
<br />4
<br />51,900,000 55,747,865 3,847,865 7.41%
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