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Indian River County Sheriff's Office
<br />2 Year Budget Comparison
<br />As of 7/1/2024
<br />Revised Requested
<br />Object Budget Budget
<br />Code Description 2023-2024 2024-2025 $ Change
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />196,243
<br />222,946
<br />26,703
<br />012
<br />REGULAR SALARIES
<br />34,060,651
<br />36,536,493
<br />2,475,842
<br />014
<br />OVERTIME
<br />1,200,000
<br />1,200,000
<br />-
<br />015
<br />INCENTIVE
<br />404,390
<br />1,005,343
<br />600,953
<br />016
<br />INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />-
<br />021
<br />FICA TAXES
<br />2,748,012
<br />2,969,248
<br />221,236
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />9,835,398
<br />10,858,382
<br />1,022,984
<br />023
<br />LIFE & HEALTH INSURANCE
<br />5,075,574
<br />5,306,888
<br />231,315
<br />024
<br />WORKERS' COMPENSATION
<br />740,640
<br />919,333
<br />178,693
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />428,510
<br />230,543
<br />(197,967)
<br />027
<br />LONG TERM DISABILITY
<br />77,715
<br />89,845
<br />12,130
<br />TOTAL PERSONNEL SERVICES
<br />54,768,693
<br />59,340,581
<br />4,571,889
<br />OPERATING
<br />EXPENSES
<br />...� 031
<br />PROFESSIONAL SERVICES
<br />294,012
<br />343,650
<br />49,638
<br />034
<br />CONTRACTED SERVICES
<br />9,120,182
<br />9,254,483
<br />134,301
<br />035
<br />INVESTIGATIONS
<br />129,003
<br />103,000
<br />(26,003)
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />651,343
<br />463,097
<br />(188,246)
<br />041
<br />COMMUNICATION SERVICES
<br />484,030
<br />501,423
<br />17,393
<br />042
<br />POSTAGE & FREIGHT
<br />61,916
<br />64,086
<br />2,170
<br />043
<br />UTILITY SERVICES
<br />60,500
<br />69,128
<br />8,628
<br />044
<br />RENTALS & LEASES
<br />412,548
<br />370,025
<br />(42,523)
<br />045
<br />INSURANCE
<br />898,324
<br />937,945
<br />39,621
<br />046
<br />REPAIRS & MAINTENANCE
<br />1,387,774
<br />1,301,574
<br />(86,200)
<br />047
<br />PRINTING & BINDING
<br />4,200
<br />20,950
<br />16,750
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />87,564
<br />94,446
<br />6,882
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />87,300
<br />104,640
<br />17,340
<br />051
<br />OFFICE SUPPLIES
<br />107,515
<br />122,785
<br />15,270
<br />052
<br />OPERATING SUPPLIES
<br />3,159,773
<br />2,895,162
<br />(264,612)
<br />052E
<br />OPERATING EQUIPMENT
<br />200,833
<br />244,662
<br />43,829
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />126,506
<br />129,915
<br />3,409
<br />055
<br />TRAINING
<br />414,798
<br />302,760
<br />(112,038)
<br />TOTAL OPERATING EXPENSE
<br />17,688,122
<br />17,323,730
<br />(364,392)
<br />CAPITAL OUTLAY
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />272,955
<br />567,880
<br />294,925
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,396,663
<br />1,679,764
<br />283,101
<br />TOTAL CAPITAL OUTLAY
<br />1,669,618
<br />2,247,644
<br />578,026
<br />TOTAL BUDGET COMPARISON
<br />78,911,955
<br />4,785,523
<br />74,126,432
<br />Percentage increase over prior year's approved
<br />budget
<br />6.46%
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