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Object Description
<br />Code
<br />Indian River County Sheriffs Office
<br />Corrections Component
<br />Current Requested
<br />Budget Budget
<br />2018-2019 2019-2020
<br />012 REGULAR SALARIES 9,164,732 9;422,493
<br />014 OVERTIME 339,832 373,815
<br />015 INCENTIVE 122,292 122,292
<br />021 FICA 728,194 755,307
<br />022 RETIREMENT 1,935,689 2,166,583
<br />023 LIFE& HEALTH INSURANCE 1,602,735 1,765,797
<br />026 WORKER'S COMPENSATION 208,742. 216,721
<br />'**** OTHER POST EMPLOYMENT BENEFITS 326,341 321,571
<br />TOTAL PERSONNEL SERVICES 14,428,557 15 144,579
<br />031 .PROFESSIONAL SERVICES 715,275 736,775
<br />034 CONTRACTED SERVICES 900,078 947,586
<br />035 INVESTIGATIONS
<br />040 TRANSPORTING PRISONERS 60,000 60,000
<br />041 COMMUNICATION SERVICES 20,475 20,475
<br />042 POSTAGE & FREIGHT • 7,850 7,850
<br />043 UTILITIES
<br />044 RENTALS & LEASES 28,586 27,974
<br />045 INSURANCE 20,035 20,035
<br />046 REPAIRS & MAINTENANCE 392,800 495,222
<br />047 PRINTING :& BINDING
<br />048 COMMUNITYAWARENESSJEMP. DEVEL.
<br />049 OTHER CHARGES & OBLIGATIONS
<br />051 OFFICE/JANITORIAL: SUPPLIES 40,100 40,100
<br />052 OPERATING SUPPLIES 463,464 482,544
<br />054 PUBLICATIONS & MEMBERSHIPS 2,787 2,940
<br />TOTAL OPERATING EXPENSE 2,651,450 2,841,501
<br />064 EQUIPMENT/FURNITURE/MACHINERY 169,109 130;598
<br />TOTAL CAPITAL OUTLAY 169,109 130,598.
<br />TOTAL COMPONENT 523 - CORRECTIONS 17,249,116 18,116,678
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