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Indian River County Sheriff's Office
<br />Breakdown by Function
<br />Revised as of 6/4/2021
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />LAW
<br />794,168
<br />COURT
<br />946,659
<br />CONTRACTED SERVICES
<br />ENFORCEMENT
<br />CORRECTIONS
<br />SERVICES
<br />2,993,517
<br />INVESTIGATIONS
<br />521
<br />523
<br />711
<br />TOTAL
<br />PERSONNEL SERVICES
<br />285,316
<br />89,024
<br />9,020
<br />383,360
<br />EXECUTIVE SALARY
<br />145,427
<br />-
<br />-
<br />145,427
<br />REGULAR SALARIES
<br />19,354,505
<br />9,690,657
<br />1,548,073
<br />30,593,235
<br />OVERTIME
<br />610,627
<br />420,397
<br />18,976
<br />1,050,000
<br />INCENTIVE
<br />274,30-2
<br />93,210
<br />12,264
<br />379,776
<br />INCENTIVE, SHERIFF
<br />1,560
<br />-
<br />-
<br />1,560
<br />FICATAXES
<br />1,561,734
<br />781,816
<br />120,988
<br />2,464,538
<br />RETIREMENT CONTRIBUTIONS
<br />4,202,676
<br />2,272,163
<br />365,352
<br />6,840,191
<br />LIFE & HEALTH INSURANCE
<br />3,416,974
<br />1,722,834
<br />296,223
<br />5,436,031
<br />WORKERS' COMPENSATION
<br />360,361
<br />204,590
<br />34,044
<br />598,995
<br />OTHER POST EMPLOYMENT BENEFITS
<br />289,953
<br />159,857
<br />25,846
<br />475,656
<br />Total Personnel Services
<br />30,218,119
<br />15,345,524
<br />2,421,766
<br />47,985,409
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />152,491
<br />794,168
<br />-
<br />946,659
<br />CONTRACTED SERVICES
<br />1,981,241
<br />1,003,876
<br />8,400
<br />2,993,517
<br />INVESTIGATIONS
<br />110,600
<br />-
<br />-
<br />110,600
<br />TRAVEL/TRANSPORTING PRISONERS
<br />285,316
<br />89,024
<br />9,020
<br />383,360
<br />COMMUNICATION SERVICES
<br />428,980
<br />-
<br />300
<br />429,280
<br />POSTAGE & FREIGHT
<br />39,997
<br />10,250
<br />350
<br />50,597
<br />UTILITY SERVICES
<br />49,210
<br />-
<br />-
<br />49,210
<br />RENTALS & LEASES
<br />80,103
<br />51,500
<br />-
<br />131,603
<br />INSURANCE
<br />906,492
<br />23,000
<br />-
<br />929,492
<br />REPAIRS & MAINTENANCE
<br />514,256
<br />482,900
<br />-
<br />997,156
<br />PRINTING & BINDING
<br />1,250
<br />15,000
<br />-
<br />16,250
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />45,640
<br />-
<br />-
<br />45,640
<br />OTHER CHARGES & OBLIGATIONS
<br />16,215
<br />2,500
<br />-
<br />18,715
<br />OFFICE SUPPLIES
<br />80,956
<br />18,000
<br />5,000
<br />103,956
<br />OPERATING SUPPLIES
<br />2,570,698
<br />380,885
<br />12,695
<br />2,964,278
<br />PUBLICATIONS & MEMBERSHIPS
<br />66,078
<br />1,595
<br />400
<br />68,073
<br />TRAINING
<br />199,326
<br />44,238
<br />7,000
<br />250,564
<br />Total Operating Expense
<br />7,528,849
<br />2,916,936
<br />43,165
<br />10,488,950
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,522,538
<br />7,000
<br />-
<br />1,529,538
<br />Total Capital Outlay
<br />1,522,538
<br />7,000
<br />1,529,538
<br />TOTAL 39,269,506 18,269,460 2,464,931 60,003,897
<br />30
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