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Indian River County Sheriff's Office •
<br />Law Enforcement - 2 Year Budget Comparison
<br />As of 6/23/2022
<br />Approved Requested
<br />Object Budget Budget
<br />Code Description 2021-2022 2022-2023
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />145,427
<br />173,154
<br />012
<br />REGULAR SALARIES
<br />19,354,505
<br />21,122,471
<br />014
<br />OVERTIME
<br />610,627
<br />604,011
<br />015
<br />INCENTIVE
<br />274,302
<br />301,502
<br />016
<br />INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />021
<br />FICA TAXES
<br />1,561,734
<br />1,700,822
<br />022
<br />RETI REMENT CONTRIBUTIONS
<br />4,202,676
<br />4,960,406
<br />023
<br />LIFE & HEALTH INSURANCE
<br />3,416,974
<br />3,439,473
<br />024
<br />WORKERS' COMPENSATION
<br />360,361
<br />399,439
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />289,953
<br />265,228
<br />TOTAL PERSONNEL SERVICES
<br />30,218,119
<br />32,968,066
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />152,491
<br />232,546
<br />034
<br />CONTRACTED SERVICES
<br />1,981,241
<br />2,996,580
<br />035
<br />INVESTIGATIONS
<br />110,600
<br />120,600
<br />040
<br />TRAVEL
<br />285,316
<br />345,542
<br />041
<br />COMMUNICATION SERVICES
<br />428,980
<br />444,807
<br />042
<br />POSTAGE & FREIGHT
<br />39,997
<br />42,231
<br />043
<br />UTILITY SERVICES
<br />49,210
<br />41,976
<br />044
<br />RENTALS & LEASES
<br />80,103
<br />232,705
<br />045
<br />INSURANCE
<br />906,492
<br />853,864
<br />046
<br />REPAIRS & MAINTENANCE
<br />514,256
<br />670,690
<br />047
<br />PRINTING & BINDING
<br />1,250
<br />4,600
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />45,640
<br />68,050
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />16,215
<br />20,460
<br />051
<br />OFFICE SUPPLIES
<br />80,956
<br />86,006
<br />052
<br />OPERATING SUPPLIES
<br />2,570,698
<br />2,105,966
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />66,078
<br />95,928
<br />055
<br />TRAINING
<br />199,326
<br />285,506
<br />TOTAL OPERATING EXPENSE
<br />7,528,849
<br />8,648,057
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,522,538
<br />2,059,519
<br />TOTAL CAPITAL OUTLAY
<br />1,522,538
<br />2,059,519
<br />•
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />39,269,506
<br />43,675,642
<br />41
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