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Object
<br />Code Description
<br />Indian River County Sheriff's Office
<br />Law Enforcement - 2 Year Budget Comparison
<br />Revised as of 5/12/2020
<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 />RETIREM ENT 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
<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 />05S
<br />TRAINING
<br />TOTAL OPERATING EXPENSE
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />34
<br />Approved Requested
<br />Budget Budget
<br />2019-2020 2020-2021
<br />140,432
<br />141,211
<br />17,334,714
<br />17, 619,160
<br />667,565
<br />678,111
<br />243,140
<br />164,110
<br />1,440
<br />1,440
<br />1,402,576
<br />1,426,889
<br />3,694,863
<br />3,628,630
<br />3,145,459
<br />31244,399
<br />340,289
<br />367,921
<br />529,574
<br />273,051
<br />27,500,052
<br />27,544,922
<br />214,896
<br />138,627
<br />1,303,729
<br />11543,560.
<br />67,712
<br />90,600
<br />16,230
<br />289,304
<br />309,661
<br />358,636
<br />30,612
<br />30,772
<br />4,587
<br />47,828
<br />80,259
<br />88,620
<br />751,287
<br />859,785
<br />554,425
<br />473,650
<br />1,100
<br />1,250
<br />31,100
<br />49,020
<br />-
<br />12,215
<br />93,010
<br />95,119
<br />2,062,005
<br />2,121,112
<br />64,310
<br />45,286
<br />-
<br />167,795
<br />5,584,923
<br />6,413,179
<br />1,444,349 2,502,092
<br />1,444,349 2,502,092
<br />34,529,324 36,460,193
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