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Object <br />Code Description <br />Indian River County Sheriff's Office <br />Court Services - 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 <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/EMPDEVEL <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 <br />EQUIPMENT/FURNITURE/MACHINERY <br />TOTAL CAPITAL OUTLAY <br />TOTAL COMPONENT 711 -COURT SERVICES <br />40 <br />Approved Requested <br />Budget Budget <br />2019-2020 2020-2021 <br />1,629,631 <br />1,702,484 <br />8,020 <br />16,358 <br />19,020 <br />16,480 <br />126,517 <br />132,925 <br />367,086 <br />357,009 <br />292,915 <br />325,168 <br />35,768 <br />39,721 <br />53,391 <br />27,820 <br />2,532,348 <br />2,617,965 <br />6,100 6,300 <br />8,119 <br />300 <br />350 350 <br />3,150 <br />3,200 <br />150 <br />- <br />5,000 <br />5,000 <br />15,800 <br />25,244 <br />400 <br />400 <br />n onn <br />Ju,JJu JJ,/ - <br />2,563,298 2,671,678 <br />• <br />• <br />