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Indian River County Sheriff's Office
<br />Breakdown by Function
<br />As of 7/1/2024
<br />9
<br />LAW
<br />COURT
<br />ENFORCEMENT
<br />CORRECTIONS
<br />SERVICES
<br />521
<br />523
<br />711
<br />TOTAL
<br />PERSONNEL SERVICES
<br />EXECUTIVE SALARY
<br />222,946
<br />-
<br />-
<br />222,946
<br />REGULAR SALARIES
<br />23,702,471
<br />10,453,345
<br />2,380,677
<br />36,536,493
<br />OVERTIME
<br />658,627
<br />485,533
<br />55,840
<br />1,200,000
<br />INCENTIVE
<br />695,259
<br />282,944
<br />27,140
<br />1,005,343
<br />INCENTIVE, SHERIFF
<br />1,560
<br />-
<br />-
<br />1,560
<br />FICA TAXES
<br />1,934,310
<br />846,844
<br />188,094
<br />2,969,248
<br />RETIREMENT CONTRIBUTIONS
<br />6,759,265
<br />3,351,257
<br />747,860
<br />10,858,382
<br />LIFE & HEALTH INSURANCE
<br />3,354,289
<br />1,588,192
<br />364,407
<br />5,306,888
<br />WORKERS' COMPENSATION
<br />554,937
<br />294,522
<br />69,874
<br />919,333
<br />OTHER POST EMPLOYMENT BENEFITS
<br />140,673
<br />74,572
<br />15,298
<br />230,543
<br />LONG TERM DISABILITY
<br />58,500
<br />25,390
<br />5,955
<br />89,845
<br />Total Personnel Services
<br />38,082,837
<br />17,402,599
<br />3,855,145
<br />59,340,581
<br />OPERATING EXPENSES
<br />PROFESSIONAL SERVICES
<br />307,010
<br />36,640
<br />-
<br />343,650 --
<br />CONTRACTED SERVICES
<br />4,528,836
<br />4,660,797
<br />64,850
<br />9,254,4£
<br />INVESTIGATIONS
<br />103,000
<br />-
<br />-
<br />103,000
<br />TRAVEL/TRANSPORTING PRISONERS
<br />285,903
<br />155,123
<br />22,071
<br />463,097
<br />COMMUNICATION SERVICES
<br />497,923
<br />3,500
<br />-
<br />501,423
<br />POSTAGE & FREIGHT
<br />51,536
<br />11,750
<br />800
<br />64,086
<br />UTILITY SERVICES
<br />66,628
<br />2,500
<br />-
<br />69,128
<br />RENTALS & LEASES
<br />342,240
<br />27,785
<br />-
<br />370,025
<br />INSURANCE
<br />934,861
<br />2,741
<br />343
<br />937,945
<br />REPAIRS & MAINTENANCE
<br />813,074
<br />488,500
<br />-
<br />1,301,574
<br />PRINTING & BINDING
<br />5,950
<br />15,000
<br />-
<br />20,950
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />93,946
<br />500
<br />-
<br />94,446
<br />OTHER CHARGES & OBLIGATIONS
<br />101,000
<br />3,440
<br />200
<br />104,640
<br />OFFICE SUPPLIES
<br />69,735
<br />47,550
<br />5,500
<br />122,785
<br />OPERATING SUPPLIES
<br />2,383,064
<br />475,317
<br />36,781
<br />2,895,162
<br />OPERATING EQUIPMENT
<br />179,382
<br />64,680
<br />600
<br />244,662
<br />PUBLICATIONS & MEMBERSHIPS
<br />127,430
<br />1,950
<br />535
<br />129,915
<br />TRAINING
<br />217,998
<br />72,300
<br />12,462
<br />302,760
<br />Total Operating Expense
<br />11,109,515
<br />6,070,073
<br />144,141
<br />17,323,730
<br />CAPITAL OUTLAY
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />567,880
<br />-
<br />-
<br />567,880
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,679,764
<br />-
<br />1,679,764
<br />Total Capital Outlay
<br />2,247,644
<br />-
<br />-
<br />2,247,644
<br />TOTAL
<br />78,911,91
<br />51,439,996
<br />23,472,672
<br />3,999,286
<br />9
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