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Indian River County Sheriff's Office
<br />Breakdown by Function
<br />As of 6/21 /2023
<br />PERSONNEL SERVICES
<br />EXECUTIVE SALARY
<br />REGULAR SALARIES
<br />OVERTIME
<br />INCENTIVE
<br />INCENTIVE, SHERIFF
<br />FICA TAXES
<br />RETIREMENT CONTRIBUTIONS
<br />LIFE & HEALTH INSURANCE
<br />WORKERS' COMPENSATION
<br />LONGTERM DISABILITY
<br />OTHER POST EMPLOYMENT BENEFITS
<br />Total Personnel Services
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />INTRACTED SERVICES
<br />ESTIGATIONS
<br />TRAVEL/TRANSPORTING PRISONERS
<br />COMMUNICATION SERVICES
<br />POSTAGE & FREIGHT
<br />UTILITY SERVICES
<br />RENTALS & LEASES
<br />INSURANCE
<br />REPAIRS & MAINTENANCE
<br />PRINTING & BINDING
<br />COMMUNITY AWARENESS/EMP DEVE_L
<br />OTHER CHARGES & OBLIGATIONS
<br />OFFICE SUPPLIES
<br />OPERATING SUPPLIES
<br />OPERATING EQUIPMENT
<br />PUBLICATIONS & MEMBERSHIPS
<br />TRAINING
<br />Total Operating Expense
<br />EQUIPMENT/FURNITURE/MACHINERY
<br />Total Capital Outlay
<br />TOTAL
<br />0
<br />LAW
<br />ENFORCEMENT
<br />521
<br />185,134
<br />22,609,009
<br />658,627
<br />310,610
<br />1,560
<br />1,821,445
<br />6,265,876
<br />3,271,049
<br />455,705
<br />50,046
<br />264,718
<br />35,893,779
<br />227,770
<br />4,455,416
<br />132,000
<br />426,009
<br />480,530
<br />48,106
<br />59,000
<br />326,238
<br />893,806
<br />837,340
<br />4,200
<br />87,564
<br />83,120
<br />70,515
<br />2,428,019
<br />158,628
<br />122,044
<br />322,552
<br />11,162,857
<br />1,669,618
<br />1,669,618
<br />48,726,254
<br />COURT
<br />CORRECTIONS SERVICES
<br />523 711 TOTAL
<br />88
<br />9,394,906
<br />485,533
<br />78,840
<br />762,795
<br />2,938,442
<br />1,506,499
<br />235,136
<br />22,463
<br />139,946
<br />15,564,660
<br />30,280
<br />3,801,518
<br />209,080
<br />3,500
<br />12,500
<br />1,500
<br />72,310
<br />3,988
<br />618,560
<br />4,180
<br />32,000
<br />483,847
<br />35,665
<br />2,600
<br />77,866
<br />5,389,394
<br />2,067,845
<br />55,840
<br />14,940
<br />163,772
<br />631080
<br />298,026
<br />49,699
<br />5,206
<br />72 QA9
<br />J,JLV,LJ'T
<br />68,132
<br />16,254
<br />650
<br />530
<br />5,000
<br />25,775
<br />600
<br />422
<br />16,880
<br />134,243
<br />185,134
<br />34,071,760
<br />1,200,000
<br />404,390
<br />1,560
<br />2,748,012
<br />9,835,398
<br />5,075,574
<br />740,640
<br />77,715
<br />A7Q S1l1
<br />JY, / 00,072
<br />258,050
<br />8,325,066
<br />132,000
<br />651,343
<br />484,030
<br />61,256
<br />60,500
<br />398,548
<br />898,324
<br />1,455,900
<br />4,200
<br />87,564
<br />87,300
<br />107,515
<br />2,937,641
<br />194,893
<br />125,066
<br />A17 7QQ
<br />Lv,v00,y:F•r
<br />1,669,618
<br />- L,007,vLa
<br />20,954,054 3,444,497 73,124,805
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