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Object
<br />Code
<br />Indian River County Sheriff's Office •
<br />2 Year Budget Comparison
<br />As of 6/23/2022
<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 />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 BUDGET COMPARISON
<br />Approved
<br />Budget
<br />2021-2022
<br />145,427
<br />30,593,235
<br />1,050,000
<br />379,776
<br />1,560
<br />2,464,538
<br />6,840,191
<br />5,436,031
<br />598,995
<br />475.656
<br />47,985,409
<br />946,659
<br />2,993,517
<br />110,600
<br />383,360
<br />429,280
<br />50,597
<br />49,210
<br />131,603
<br />929,492
<br />997,156
<br />16,250
<br />45,640
<br />18,715
<br />103,956
<br />2,964, 278
<br />68,073
<br />250.564
<br />10,488,950
<br />1,529,538
<br />1,529,538
<br />Requested
<br />Budget
<br />2022-2023
<br />173,154
<br />32,342,323
<br />1,150,000
<br />397,753
<br />1,560
<br />2,609,515
<br />7,959,200
<br />5,429,070
<br />659,441
<br />424.919
<br />51,146,935
<br />262,826
<br />7,166,419
<br />120,600
<br />461,322
<br />445,307
<br />50,431
<br />42,976
<br />274,705
<br />857,236
<br />1,188, 300
<br />14,600
<br />68,050
<br />21,060
<br />98,006
<br />2,333,315
<br />97,028
<br />349.161
<br />13,851,342
<br />2,251,723
<br />Z,Z51,7Z3
<br />60,003,897 67,Z50,000
<br />Percentage increase over prior year's approved budget
<br />88
<br />$ Change
<br />27,727
<br />1,749,088
<br />100,000
<br />17,977
<br />144,977
<br />1,119,009
<br />(6,961)
<br />60,446
<br />(50, 737)
<br />3,161,526
<br />(683,833)
<br />4,172,902
<br />10,000
<br />77,962
<br />16,027
<br />(166)
<br />(6,234)
<br />143,102
<br />(72,256)
<br />191,144
<br />(1,650)
<br />22,410
<br />2,345
<br />(5,950)
<br />(630,963)
<br />28,955
<br />98.597
<br />•
<br />3,3bZ,39Z
<br />722,185
<br />722,185
<br />7,246,103 •
<br />12.08
<br />
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