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Indian River County Sheriff's Office <br />Court Services - 2 Year Budget Comparison <br />Revised as of 6/4/2021 <br />TOTAL CAPITAL OUTLAY - - <br />TOTAL COMPONENT 711 -COURT SERVICES 2,671,678 2,464,931 <br />139 <br />Approved <br />Requested <br />Object <br />Budget <br />Budget <br />Code <br />Description <br />2020-2021 <br />2021-2022 <br />PERSONNEL SERVICES <br />012 <br />REGULAR SALARIES <br />1,702,484 <br />1,548,073 <br />014 <br />OVERTIME <br />16,358 <br />18,976 <br />015 <br />INCENTIVE <br />16,480 <br />12,264 <br />021 <br />FICA TAXES <br />132,925 <br />120,988 <br />022 <br />RETI REMENT CONTRIBUTIONS <br />357,009 <br />365,352 <br />023 <br />LIFE & HEALTH INSURANCE <br />325,168 <br />296,223 <br />024 <br />WORKERS' COMPENSATION <br />39,721 <br />34,044 <br />025 <br />OTHER POST EMPLOYMENT BENEFITS <br />27,820 <br />25,846 <br />TOTAL PERSONNEL SERVICES <br />2,6.17,965 <br />2,421,766 <br />OPERATING EXPENSES <br />031 <br />PROFESSIONAL SERVICES <br />- <br />- <br />034 <br />CONTRACTED SERVICES <br />6,300 <br />8,400 <br />035 <br />INVESTIGATIONS <br />- <br />- <br />040 <br />TRAVEL <br />8,119 <br />9,020 <br />041 <br />COMMUNICATION SERVICES <br />300 <br />300 <br />042 <br />POSTAGE & FREIGHT <br />350 <br />350 <br />043 <br />UTILITY SERVICES <br />- <br />- <br />044 <br />RENTALS & LEASES <br />3,200 <br />- <br />045 <br />INSURANCE <br />- <br />- <br />046 <br />REPAIRS & MAINTENANCE <br />- <br />- <br />047 <br />PRINTING & BINDING <br />- <br />- <br />048 <br />COMMUNITY AWARENESS/EMP DEVEL <br />- <br />- <br />049 <br />OTHER CHARGES & OBLIGATIONS <br />- <br />- <br />051 <br />OFFICE SUPPLIES <br />5,000 <br />5,000 <br />052 <br />OPERATING SUPPLIES <br />25,244 <br />12,695 <br />054 <br />PUBLICATIONS & MEMBERSHIPS <br />400 <br />400 <br />055 <br />TRAINING <br />4,800 <br />7,000 <br />TOTAL OPERATING <br />EXPENSE <br />53,713 <br />43,165 <br />064 <br />EQUIPMENT/FURNITURE/MACHINERY <br />- <br />- <br />TOTAL CAPITAL OUTLAY - - <br />TOTAL COMPONENT 711 -COURT SERVICES 2,671,678 2,464,931 <br />139 <br />