|
Object
<br />Code
<br />Indian River County Sheriff's Office
<br />Corrections - 2 Year Budget Comparison
<br />As of 7/1/2024
<br />PERSONNEL SERVICES
<br />012
<br />REGULAR SALARIES
<br />014
<br />OVERTIME
<br />015
<br />INCENTIVE
<br />021
<br />FICA TAXES
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />023
<br />LIFE & HEALTH INSURANCE
<br />024
<br />WORKERS' COMPENSATION
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />027
<br />LONG TERM DISABILITY
<br />TOTAL PERSONNEL SERVICES
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />034
<br />CONTRACTED SERVICES
<br />035
<br />INVESTIGATIONS
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />041
<br />COMMUNICATION SERVICES
<br />042
<br />POSTAGE & FREIGHT
<br />043
<br />UTILITY SERVICES
<br />044
<br />RENTALS & LEASES
<br />045
<br />INSURANCE
<br />046
<br />REPAIRS & MAINTENANCE
<br />047
<br />PRINTING & BINDING
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />051
<br />OFFICE SUPPLIES
<br />052
<br />OPERATING SUPPLIES
<br />052E
<br />OPERATING EQUIPMENT
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />055
<br />TRAINING
<br />TOTAL OPERATING EXPENSE
<br />CAPITAL OUTLAY
<br />064 EQUIPMENT/FURNITURE/MACHINERY - GF
<br />064 EQUIPMENT/FURNITURE/MACHINERY - OST
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />E
<br />Revised Requested
<br />Budget Budget
<br />2022-2023 2024-2025
<br />9,394,906
<br />10,453,345
<br />485,533
<br />485,533
<br />78,840
<br />282,944
<br />762,795
<br />846,844
<br />2,938,442
<br />3,351,257
<br />1,506,499
<br />1,588,192
<br />235,236
<br />294,522
<br />139,946
<br />74,572
<br />22,463
<br />25,390
<br />15, 564,660
<br />17,402, 599
<br />30,280 36,640
<br />3,801,343 4,660,797
<br />209,080
<br />155,123
<br />3,500
<br />3,500
<br />13,100
<br />11,750
<br />1,500
<br />2,500
<br />72,310
<br />27,785
<br />3,988
<br />2,741
<br />618,560
<br />488,500
<br />-
<br />15,000
<br />-
<br />500
<br />4,180
<br />3,440
<br />32,000
<br />47,550
<br />477,036
<br />475,317
<br />43,055
<br />64,680
<br />2,600
<br />1,950
<br />77,866
<br />72,300
<br />5,390,398
<br />6,070,073
<br />ZU,955,058 Z3,47Z,67Z
<br />
|