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Object
<br />Code
<br />Indian River County Sheriff's Office
<br />2 Year Budget Comparison
<br />Revised as of 5/12/2020
<br />Description
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />012
<br />REGULAR SALARIES
<br />014
<br />OVERTIME
<br />015
<br />INCENTIVE
<br />016
<br />INCENTIVE, SHERIFF
<br />021
<br />FICA TAXES
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />023
<br />LIFE & HEALTH INSURANCE
<br />024
<br />WORKERS' COMPENSATION
<br />025
<br />OTHER POST EMPLOYMENT BENEFITS
<br />TOTAL PERSONNEL SERVICES
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITY SERVICES
<br />044
<br />RENTALS & LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />.049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />055
<br />TRAINING
<br />TOTAL OPERATING EXPENSE
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL BUDGET COMPARISON
<br />Approved Requested
<br />Budget Budget
<br />2019-2020 2020-2021
<br />140,432
<br />28,386,838
<br />1,049,400
<br />384,452
<br />1,440
<br />2,284,400
<br />6,228,532
<br />5,194, 871
<br />592, 778
<br />904,536
<br />45,167,679
<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 />138,110
<br />2,560,349
<br />67,650
<br />ts,45/,3 /4
<br />1,574,947
<br />1,574,947
<br />141,211
<br />29,367,993
<br />1,050,000
<br />2 48, 670
<br />1,440
<br />2,362,035
<br />6,159,906
<br />5,418,755
<br />541,841
<br />477 448
<br />4D,ab4,L77
<br />830,100
<br />2,475,160
<br />90,600
<br />376,423
<br />358,936
<br />38,972
<br />47,828
<br />141,336
<br />882,435
<br />1,078,287
<br />16,250
<br />49,020
<br />14,715
<br />120,119
<br />2,714,751
<br />48,900
<br />1RS nor,
<br />7,4b6,tS / /
<br />2,511,089
<br />2,511,089
<br />$ Change
<br />779
<br />981,155
<br />600
<br />(135,782)
<br />77,635
<br />(68,626)
<br />223,884
<br />49,063
<br />(432, 088)
<br />696,620
<br />(121, 571)
<br />217,745
<br />22,888
<br />300,193
<br />28,800
<br />160
<br />43,241
<br />29,953
<br />110,963
<br />28,640
<br />15,150
<br />17,920
<br />14,715
<br />(17,991)
<br />154,402
<br />(18,750)
<br />185,045
<br />1,011,503
<br />936,142
<br />yso,l4c
<br />55,200,000 57,844,265 21644,265
<br />Percentage increase over prior year's approved budget 4.79%
<br />32
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<br />0
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