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<br />Indian River County Sheriff's Office
<br />Corrections - 2 Year Budget Comparison
<br />As of 6/23/2022
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />• TOTAL CAPITAL OUTLAY
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />93
<br />7,000 53,000
<br />7,000 53,000
<br />18,269,460 20,799,972
<br />Approved
<br />Requested
<br />Object
<br />Budget
<br />Budget
<br />Code
<br />Description
<br />2021-2022
<br />2022-2023
<br />PERSONNEL SERVICES
<br />012
<br />REGULAR SALARIES
<br />9,690,657
<br />9,604,891
<br />014
<br />OVERTIME
<br />420,397
<br />499,356
<br />015
<br />INCENTIVE
<br />93,210
<br />83,267
<br />021
<br />FICA TAXES
<br />781,816
<br />780,422
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />2,272,163
<br />2,584,103
<br />023
<br />LIFE & HEALTH INSURANCE
<br />11722,834
<br />1,696,783
<br />024
<br />WORKERS'COMPENSATION
<br />204,590
<br />223,784
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />159,857
<br />138,191
<br />TOTAL PERSONNEL SERVICES
<br />15,345,524
<br />15,610,797
<br />OPERATING EXPENSES
<br />• 031
<br />PROFESSIONAL SERVICES
<br />794,168
<br />30,280
<br />034
<br />CONTRACTED SERVICES
<br />1,003,876
<br />4,130,832
<br />035
<br />INVESTIGATIONS
<br />-
<br />-
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />89,024
<br />109,212
<br />041
<br />COMMUNICATION SERVICES
<br />-
<br />500
<br />042
<br />POSTAGE & FREIGHT
<br />10,250
<br />7,825
<br />043
<br />UTILITY SERVICES
<br />-
<br />1,000
<br />044
<br />RENTALS & LEASES
<br />51,500
<br />42,000
<br />045
<br />INSURANCE
<br />23,000
<br />3,116
<br />046
<br />REPAIRS & MAINTENANCE
<br />482,900
<br />517,610
<br />047
<br />PRINTING & BINDING
<br />15,000
<br />10,000
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />-
<br />-
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />2,500
<br />600
<br />051
<br />OFFICE SUPPLIES
<br />18,000
<br />10,000
<br />052
<br />OPERATING SUPPLIES
<br />380,885
<br />212,895
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />1,595
<br />1,050
<br />055
<br />TRAINING
<br />44,238
<br />59,255
<br />TOTAL OPERATING
<br />EXPENSE
<br />2,916,936
<br />5,136,175
<br />064 EQUIPMENT/FURNITURE/MACHINERY
<br />• TOTAL CAPITAL OUTLAY
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />93
<br />7,000 53,000
<br />7,000 53,000
<br />18,269,460 20,799,972
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