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Indian River County Sheriff's Office
<br />Breakdown by Function
<br />As of 6/23/2022
<br />OPERATING EXPENSES
<br />p SSIONAL SERVICES
<br />LAW
<br />30,280
<br />COURT
<br />262,826
<br />ACTED SERVICES
<br />4
<br />ENFORCEMENT
<br />CORRECTIONS
<br />SERVICES
<br />7,166,419
<br />INVESTIGATIONS
<br />521
<br />523
<br />711
<br />TOTAL
<br />PERSONNEL SERVICES
<br />345,542
<br />109,212
<br />6,568
<br />461,322
<br />EXECUTIVE SALARY
<br />173,154
<br />-
<br />-
<br />173,154
<br />REGULAR SALARIES
<br />21,122,471
<br />9,604,891
<br />1,614,961
<br />32,342,323
<br />OVERTIME
<br />604,011
<br />499,356
<br />46,633
<br />1,150,000
<br />INCENTIVE
<br />301,502
<br />83,267
<br />12,984
<br />397,753
<br />INCENTIVE, SHERIFF
<br />1,560
<br />-
<br />-
<br />1,560
<br />FICA TAXES
<br />1,700,822
<br />780,422
<br />128,271
<br />2,609,515
<br />RETIREMENT CONTRIBUTIONS
<br />4,960,406
<br />2,584,103
<br />414,691
<br />7,959,200
<br />LIFE & HEALTH INSURANCE
<br />3,439,473
<br />1,696,783
<br />292,814
<br />5,429,070
<br />WORKERS' COMPENSATION
<br />399,439
<br />223,784
<br />36,218
<br />659,441
<br />OTHER POST EMPLOYMENT BENEFITS
<br />265,228
<br />138,191
<br />21,500
<br />424,919
<br />Total Personnel Services
<br />32,968,066
<br />15,610,797
<br />2,568,072
<br />51,146,935
<br />OPERATING EXPENSES
<br />p SSIONAL SERVICES
<br />232,546
<br />30,280
<br />-
<br />262,826
<br />ACTED SERVICES
<br />4
<br />2,996,580
<br />4,130,832
<br />39,007
<br />7,166,419
<br />INVESTIGATIONS
<br />120,600
<br />-
<br />-
<br />120,600
<br />TRAVEL/TRANSPORTING PRISONERS
<br />345,542
<br />109,212
<br />6,568
<br />461,322
<br />COMMUNICATION SERVICES
<br />444,807
<br />500
<br />-
<br />445,307
<br />POSTAGE & FREIGHT
<br />42,231
<br />7,825
<br />375
<br />50,431
<br />UTILITY SERVICES
<br />41,976
<br />1,000
<br />-
<br />42,976
<br />RENTALS & LEASES
<br />232,705
<br />42,000
<br />-
<br />274,705
<br />INSURANCE
<br />853,864
<br />3,116
<br />256
<br />857,236
<br />REPAIRS & MAINTENANCE
<br />670,690
<br />517,610
<br />-
<br />1,188,300
<br />PRINTING & BINDING
<br />4,600
<br />10,000
<br />-
<br />14,600
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />68,050
<br />-
<br />-
<br />68,050
<br />OTHER CHARGES & OBLIGATIONS
<br />20,460
<br />600
<br />-
<br />21,060
<br />OFFICE SUPPLIES
<br />86,006
<br />10,000
<br />2,000
<br />98,006
<br />OPERATING SUPPLIES
<br />2,105,966
<br />212,895
<br />14,454
<br />2,333,315
<br />PUBLICATIONS & MEMBERSHIPS
<br />95,928
<br />1,050
<br />50
<br />97,028
<br />TRAINING
<br />285,506
<br />59,255
<br />4,400
<br />349,161
<br />Total Operating Expense
<br />81648,057
<br />5,136,175
<br />67,110
<br />13,851,342
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />2,059,519
<br />53,000
<br />139,204
<br />2,251,723
<br />Total Capital Outlay
<br />2,059,519
<br />53,000
<br />2,251,723
<br />139,204
<br />7
<br />43,675,642 20,799,972 2,774,386 67,250,000
<br />87
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