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Object <br />Code Description <br />Indian River County Sheriff's Office • <br />Court Services - 2 Year Budget Comparison <br />As of 6/23/2022 <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/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 COMPONENT 711 -COURT SERVICES <br />96 <br />Approved <br />Budget <br />2021-2022 <br />Requested <br />Budget <br />2022-2023 <br />1,548,073 <br />1,614,961 <br />18,976 <br />46,633 <br />12,264 <br />12,984 <br />120,988 <br />128,271 <br />365,352 <br />414,691 <br />296,223 <br />292,814 <br />34,044 <br />36,218 <br />7C 4A9C <br />71 Cnn <br />L,YLi,/LPW L,7VO,V/L <br />8,400 39,007 • <br />9,020 6,568 <br />300 - <br />350 375 <br />- <br />256 <br />5,000 <br />2,000 <br />12,695 <br />14,454 <br />400 <br />50 <br />7,000 <br />4,400 <br />43,165 <br />67,110 <br />- 139,204 <br />- 177,LVY <br />2,464,931 2,774,386 • <br />