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Indian River County Sheriff's Office •
<br />Breakdown by Function
<br />Revised as of 5/12/2020
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />LAW
<br />691,473
<br />COURT
<br />830,100
<br />ENFORCEMENT
<br />CORRECTIONS
<br />SERVICES
<br />6,300
<br />2,475,160
<br />521
<br />523
<br />711
<br />TOTAL
<br />PERSONNEL SERVICES
<br />90,600
<br />TRAVEL/TRANSPORTING PRISONERS
<br />289,304
<br />EXECUTIVE SALARY
<br />141,211
<br />-
<br />-
<br />141,211
<br />REGULAR SALARIES
<br />17,619,160
<br />10,046,349
<br />1,702,484
<br />29,367,993
<br />OVERTIME
<br />678,111
<br />355,531
<br />16,358
<br />1,050,000
<br />INCENTIVE
<br />164,110
<br />68,080
<br />16,480
<br />248,670
<br />INCENTIVE, SHERIFF
<br />1,440
<br />-
<br />-
<br />1,440
<br />FICATAXES
<br />1,426,889
<br />802,221
<br />132,925
<br />2,362,035
<br />RETIREMENT CONTRIBUTIONS
<br />3,628,630
<br />2,174,267
<br />357,009
<br />6,159,906
<br />LIFE & HEALTH INSURANCE
<br />3,244,399
<br />1,849,188
<br />325,168
<br />5,418,755
<br />WORKERS' COMPENSATION
<br />367,921
<br />234,199
<br />39,721
<br />641,841
<br />OTHER POST EMPLOYMENT BENEFITS
<br />273,051
<br />171,577
<br />27,820
<br />472,448
<br />Total Personnel Services
<br />27,544,922
<br />15,701,412
<br />2,617,965
<br />45,864,299
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />138,627
<br />691,473
<br />-
<br />830,100
<br />CONTRACTED SERVICES
<br />1,543,560
<br />925,300
<br />6,300
<br />2,475,160
<br />•
<br />INVESTIGATIONS
<br />90,600
<br />-
<br />-
<br />90,600
<br />TRAVEL/TRANSPORTING PRISONERS
<br />289,304
<br />79,000
<br />8,119
<br />376,423
<br />COMMUNICATION SERVICES
<br />358,636
<br />-
<br />300
<br />358,936
<br />POSTAGE & FREIGHT
<br />30,772
<br />7,850
<br />350
<br />38,972
<br />UTILITY SERVICES
<br />47,828
<br />-
<br />-
<br />47,828
<br />RENTALS & LEASES
<br />88,620
<br />49,516
<br />3,200
<br />141,336
<br />INSURANCE
<br />859,785
<br />22,650
<br />-
<br />882,435
<br />REPAIRS & MAINTENANCE
<br />473,650
<br />604,637
<br />-
<br />1,078,287
<br />PRINTING & BINDING
<br />1,250
<br />15,000
<br />-
<br />16,250
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />49,020
<br />-
<br />-
<br />49,020
<br />OTHER CHARGES & OBLIGATIONS
<br />12,215
<br />2,500
<br />-
<br />14,715
<br />OFFICE SUPPLIES
<br />95,119
<br />20,000
<br />5,000
<br />120,119
<br />OPERATING SUPPLIES
<br />2,121,112
<br />568,395
<br />25,244
<br />2,714,751
<br />PUBLICATIONS & MEMBERSHIPS
<br />45,286
<br />3,214
<br />400
<br />48,900
<br />TRAINING
<br />167,795
<br />12,450
<br />4,800
<br />185,045
<br />Total Operating Expense
<br />6,413,179
<br />3,001,985
<br />53,713
<br />9,468,877
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />2,502,092
<br />8,997
<br />2,511,089
<br />Total Capital Outlay
<br />2,502,092
<br />-
<br />2,511,089
<br />8,997
<br />TOTAL
<br />36,460,193
<br />18,712,394
<br />57,844,265
<br />•
<br />2,671,678
<br />30
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