|
Object
<br />Code Description
<br />PERSONNEL SERVICES
<br />Indian River County Sheriff's Office
<br />Law Enforcement - 2 Year Budget Comparison
<br />Revised as of 6/4/2021
<br />Approved Requested
<br />Budget Budget
<br />2020-2021 2021-2022
<br />011
<br />EXECUTIVE SALARY
<br />141,211
<br />145,427
<br />012
<br />REGULAR SALARIES
<br />17,619,160
<br />19,354,505
<br />014
<br />OVERTIME
<br />678,111
<br />610,627
<br />015
<br />INCENTIVE
<br />164,110
<br />274,302
<br />016
<br />INCENTIVE, SHERIFF
<br />1,440
<br />1,560
<br />021
<br />. FICA TAXES
<br />1,426,889
<br />1,561,734
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />3,628,630
<br />4,202,676
<br />023
<br />LIFE & HEALTH INSURANCE
<br />3,244,399
<br />3,416,974
<br />024
<br />WORKERS' COMPENSATION
<br />3 67, 921
<br />360,361
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />273,051
<br />289,953
<br />TOTAL PERSONNEL SERVICES
<br />27,544,922
<br />30,218,119
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />138,627
<br />152,491
<br />034
<br />CONTRACTED SERVICES
<br />1,543,560
<br />1,981,241
<br />035
<br />INVESTIGATIONS
<br />90,600
<br />110,600
<br />040
<br />TRAVEL
<br />289,304
<br />285,316
<br />041
<br />COMMUNICATION SERVICES
<br />358,636
<br />428,980
<br />042
<br />POSTAGE & FREIGHT
<br />30,772
<br />39,997
<br />043
<br />UTILITY SERVICES
<br />47,828
<br />49,210
<br />044
<br />RENTALS &LEASES
<br />88,620
<br />80,103
<br />045
<br />INSURANCE
<br />859,785
<br />906,492
<br />046
<br />REPAIRS & MAINTENANCE
<br />473,650
<br />514,256
<br />047
<br />PRINTING & BINDING
<br />1,250
<br />1,250
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />49,020
<br />45,640
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />12,215
<br />16,215
<br />051
<br />OFFICE SUPPLIES
<br />95,119
<br />80,956
<br />052
<br />OPERATING SUPPLIES
<br />2,121,112
<br />2,570,698
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />45,286
<br />66,078
<br />055
<br />TRAINING
<br />167,795
<br />199,326
<br />TOTAL OPERATING EXPENSE
<br />6,413,179
<br />7,528,849
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />1,743,624
<br />1,522,538
<br />TOTAL CAPITAL OUTLAY
<br />1,743,624
<br />1,522,538
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />35,701,725
<br />39,269,506
<br />33
<br />
|