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Indian River County Sheriff's Office
<br />2 Year Budget Comparison
<br />Revised as of 6/4/2021
<br />Object
<br />Code 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/EMPDEVEL
<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 />Requested
<br />Budget
<br />Budget
<br />2020-2021
<br />2021-2022
<br />$ Change
<br />141,211
<br />145,427
<br />4,216
<br />29,367,993
<br />30,593,235
<br />1,225,242
<br />1,050,000
<br />1,050,000
<br />-
<br />248,670
<br />379,776
<br />131,106
<br />1,440
<br />1,560
<br />120
<br />2,362,035
<br />2,464,538
<br />102,503
<br />6,159,906
<br />6,840,191
<br />680,285
<br />5,418,755
<br />5,436,031
<br />17,276
<br />641,841
<br />59$,995
<br />(42,846)
<br />472,448
<br />475,656
<br />3,208
<br />45,864,299
<br />47,985,409
<br />2,121,110
<br />830,100
<br />946,659
<br />116,559
<br />2,475,160
<br />2,993,517
<br />518,357
<br />90,600
<br />110,600
<br />20,000
<br />376,423
<br />383,360
<br />6,937
<br />358,936
<br />429,280
<br />70,344
<br />38,972
<br />50,597
<br />11,625
<br />47,828
<br />49,210
<br />11382
<br />141,336
<br />131,603
<br />(9,733)
<br />882,435
<br />929,492
<br />47,057
<br />1,078,287
<br />997,156
<br />(81,131)
<br />16,250
<br />16,250
<br />-
<br />49,020
<br />45,640
<br />(3,380)
<br />14,715
<br />18,715
<br />41000
<br />120,119
<br />103,956
<br />(16,163)
<br />2,714,751
<br />2,964,278
<br />249,527
<br />48,900
<br />68,073
<br />19,173
<br />185,045
<br />250,564
<br />65,519
<br />9,468,877
<br />10,488,950
<br />1,020,073
<br />1,743,624
<br />1,529,538
<br />(214,086)
<br />1,743,624
<br />1,529,538
<br />(214,086)
<br />57,076,800
<br />60,003,897
<br />2,927,097
<br />Percentage increase over prior year's approved budget 5.13%
<br />31
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