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r. Indian River County Sheriffs Office
<br />Object
<br />Code
<br />Law Enforcement Component
<br />Description
<br />011 EXECUTIVE SALARY
<br />012 REGULAR. SALARIES
<br />014 OVERTIME
<br />015 INCENTIVE
<br />016 INCENTIVE, SHERIFF
<br />021 FICA
<br />022 RETIREMENT
<br />023 LIFE & HEALTH INSURANCE
<br />026 WORKER'S COMPENSATION
<br />Current Requested
<br />Budget Budget
<br />2018-2019 2019-2020
<br />139,189 140,432
<br />16, 064,104 17, 334,714
<br />606,877 667., 565
<br />243,140 243,140
<br />1,440 1,440
<br />1,281,466 1,402,576
<br />3,160,382 3,694,863
<br />2,778,718 3,132,859
<br />334,065 340,289.
<br />***" OTHER POST EMPLOYMENT BENEFITS 536,794 529,574
<br />TOTAL PERSONNEL SERVICES
<br />25,146,175 27,487,452
<br />031 PROFESSIONAL SERVICES 183,667 214,896
<br />034 CONTRACTED SERVICES 1,193,941 1,303,729
<br />035 INVESTIGATIONS 59,212 67,712
<br />040 TRAVEL 16,230 16,230
<br />041 COMMUNICATION SERVICES 291,790 309,661
<br />042 POSTAGE & FREIGHT 30,350 30,612
<br />043 UTILITIES 4,587 4,587
<br />044 RENTALS & LEASES 62,912 80,259
<br />045 INSURANCE 713,518 751,287
<br />046 REPAIRS & MAINTENANCE 752,895 554,425
<br />047 PRINTING & BINDING 600 1,100
<br />048 COMMUNITY AWARENESS/EMP REVEL. 31,100 31,100
<br />049 OTHER CHARGES & OBLIGATIONS 0 0
<br />051 OFFICE SUPPLIES 92,460 93,010
<br />052 OPERATING SUPPLIES 1,746,404 2,062,005
<br />054 PUBLICATIONS & MEMBERSHIPS 73,230 64,310
<br />TOTAL OPERATING EXPENSE 5,252,896 5,584,923
<br />064 EQUIPMENT/FURNITURE/MACHINERY 1,686,601 2,000,614
<br />CAPITAL OUTLAY 1,686,601 2,000,614
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT 32,085,672 35,072,989
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