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Indian River County Sheriff's Office
<br />Corrections - 2 Year Budget Comparison
<br />Revised as of 6/4/2021
<br />Approved Requested
<br />Object Budget Budget
<br />Code Description 2020-2021 2021-2022
<br />PERSONNEL SERVICES
<br />012
<br />REGULAR SALARIES
<br />10,046,349
<br />9,690,657
<br />014
<br />OVERTIME
<br />355,531
<br />420,397
<br />015
<br />INCENTIVE
<br />68,080
<br />93,210
<br />021
<br />FICA TAXES
<br />802,221
<br />781,816
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />2,174,267
<br />2,272,163
<br />023
<br />LIFE & HEALTH INSURANCE
<br />1,849,188
<br />1,722,834
<br />024
<br />WORKERS' COMPENSATION
<br />234,199
<br />204,590
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />171,577
<br />159,857
<br />TOTAL PERSONNEL SERVICES
<br />15,701,412
<br />15,345,524
<br />OPERATING
<br />EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />691,473
<br />794,168
<br />034
<br />CONTRACTED SERVICES
<br />925,300
<br />1,003,876
<br />035
<br />INVESTIGATIONS
<br />-
<br />-
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />79,000
<br />89,024
<br />041
<br />COMMUNICATION SERVICES
<br />-
<br />-
<br />042
<br />POSTAGE & FREIGHT
<br />7,850
<br />10,250
<br />043
<br />UTILITY SERVICES
<br />-
<br />-
<br />044
<br />RENTALS & LEASES
<br />49,516
<br />51,500
<br />045
<br />INSURANCE
<br />22,650
<br />23,000
<br />046
<br />REPAIRS & MAINTENANCE
<br />604,637
<br />482,900
<br />047
<br />PRINTING & BINDING
<br />15,000
<br />15,000
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />-
<br />-
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />2,500
<br />2,500
<br />051
<br />OFFICE SUPPLIES
<br />20,000
<br />18,000
<br />052
<br />OPERATING SUPPLIES
<br />568,395
<br />380,885
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />3,214
<br />1,595
<br />055
<br />TRAINING
<br />12,450
<br />44,238
<br />TOTAL OPERATING
<br />EXPENSE
<br />3,001,985
<br />2,916,936
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />-
<br />7,000
<br />TOTAL CAPITAL
<br />OUTLAY
<br />-
<br />7,000
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />36
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