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<br />Object
<br />Code Description
<br />Indian River County Sheriff's Office
<br />Corrections - 2 Year Budget Comparison
<br />Revised as of 5/12/2020
<br />PERSONNEL SERVICES
<br />012
<br />REGULAR SALARIES
<br />- 014
<br />OVERTIME
<br />015
<br />INCENTIVE
<br />021
<br />FICA TAXES
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />023
<br />LIFE & HEALTH INSURANCE
<br />024
<br />WORKERS' COMPENSATION
<br />026
<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 COMPONENT 523 - CORRECTIONS
<br />37
<br />Approved
<br />Budget
<br />2019-2020
<br />9,422,493
<br />373,815
<br />122,292
<br />755,307
<br />2,166,583
<br />1,756,497
<br />216,721
<br />J79 C79
<br />17, 1.77,L/ 7
<br />736,775
<br />947,586
<br />60,000
<br />20,475
<br />7,850
<br />27,974
<br />20,035
<br />495,222
<br />40,100
<br />482,544
<br />2,940
<br />2,841,501
<br />169,109
<br />169,109
<br />Requested
<br />Budget
<br />2020-2021
<br />10,046,349
<br />355,531
<br />68,080
<br />802,221
<br />2,174, 267
<br />1,849,188
<br />234,199
<br />171,577
<br />15,701,412
<br />691,473
<br />925,300
<br />7 9, 000
<br />7,850
<br />49,516
<br />22,650
<br />604,637
<br />15,000
<br />2,500
<br />20,000
<br />568,395
<br />3,214
<br />1') ACn
<br />.?lUU1,707
<br />8,997
<br />0,77 /
<br />18,145,889 18,712,394
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