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Indian River County Sheriff's Office
<br />Law Enforcement - 2 Year Budget Comparison
<br />As of 7/1/2024
<br />Revised Requested
<br />Object Budget Budget
<br />Code Description 2023-2024 2024-2025
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />196,243
<br />222,946
<br />012
<br />REGULAR SALARIES
<br />22,597,900
<br />23,702,471
<br />014
<br />OVERTIME
<br />658,627
<br />658,627
<br />015
<br />INCENTIVE
<br />310,610
<br />695,259
<br />016
<br />INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />021
<br />FICA TAXES
<br />1,821,445
<br />1,934,310
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />6,265,876
<br />6,759,265
<br />023
<br />LIFE & HEALTH INSURANCE
<br />3,271,049
<br />3,354,289
<br />024
<br />WORKERS' COMPENSATION
<br />455,705
<br />554,937
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />264,718
<br />140,673
<br />027
<br />LONG TERM DISABILITY
<br />50,046
<br />58,500
<br />TOTAL PERSONNEL SERVICES
<br />35,893,779
<br />38,082,837
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />226,852
<br />307,010
<br />034
<br />CONTRACTED SERVICES
<br />4,446,916
<br />4,528,836
<br />035
<br />INVESTIGATIONS
<br />129,003
<br />103,000
<br />040
<br />TRAVEL
<br />426,009
<br />285,903
<br />041
<br />COMMUNICATION SERVICES
<br />480,530
<br />497,923
<br />042
<br />POSTAGE & FREIGHT
<br />48,106
<br />51,536
<br />043
<br />UTILITY SERVICES
<br />59,000
<br />66,628
<br />044
<br />RENTALS & LEASES
<br />340,238
<br />342,240
<br />045
<br />INSURANCE
<br />893,806
<br />934,861
<br />046
<br />REPAIRS & MAINTENANCE
<br />757,090
<br />813,074
<br />047
<br />PRINTING & BINDING
<br />4,200
<br />5,950
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />87,564
<br />93,946
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />83,120
<br />101,000
<br />051
<br />OFFICE SUPPLIES
<br />70,515
<br />69,735
<br />052
<br />OPERATING SUPPLIES
<br />2,508,190
<br />2,383,064
<br />052E
<br />OPERATING EQUIPMENT
<br />157,178
<br />179,382
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />123,484
<br />127,430
<br />055
<br />TRAINING
<br />320,052
<br />217,998
<br />TOTAL OPERATING EXPENSE
<br />11,161,853
<br />11,109,515
<br />CAPITAL OUTLAY
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />272,955
<br />567,880
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,396,663
<br />1,679,764
<br />TOTAL CAPITAL OUTLAY
<br />1,669,618
<br />2,247,644
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />48,725,250
<br />51,439,996
<br />Mf
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