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F60 I-V 1W
<br />Indian River County Sheriff's Office
<br />Breakdown by Function
<br />As of 5/1/2025
<br />19
<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 />229,917
<br />-
<br />-
<br />229,917
<br />REGULAR SALARIES
<br />27,288,103
<br />11,605,304
<br />2,699,609
<br />41,593,016
<br />OVERTIME
<br />1,290,442
<br />574,515
<br />135,043
<br />2,000,000
<br />INCENTIVE
<br />593,798
<br />219,985
<br />27,690
<br />841,473
<br />INCENTIVE, SHERIFF
<br />1,560
<br />-
<br />-
<br />1,560
<br />FICA TAXES
<br />2,252,346
<br />949,602
<br />219,184
<br />3,421,132
<br />RETIREMENT CONTRIBUTIONS
<br />8,311,579
<br />3,995,859
<br />915,304
<br />13,222,742
<br />LIFE & HEALTH INSURANCE
<br />3,571,886
<br />1,606,508
<br />347,463
<br />5,525,857
<br />LONG TERM DISABILITY
<br />73,602
<br />31,453
<br />7,258
<br />112,313
<br />WORKERS' COMPENSATION
<br />741,848
<br />392,229
<br />91,474
<br />1,225,551
<br />OTHER POST EMPLOYMENT BENEFITS
<br />140,780
<br />72,356
<br />15,852
<br />228,988
<br />Total Personnel Services
<br />44,495,861
<br />19,447,811
<br />4,458,877
<br />68,402,549
<br />OPERATING EXPENSES
<br />SERVICES
<br />230,666
<br />44,980
<br />-
<br />275,646
<br />*OFESSIONAL
<br />NTRACTED SERVICES
<br />5,533,535
<br />6,407,446
<br />91,745
<br />12,032,726
<br />INVESTIGATIONS
<br />119,375
<br />-
<br />-
<br />119,375
<br />TRAVEL/TRANSPORTING PRISONERS
<br />443,095
<br />127,195
<br />19,200
<br />589,490
<br />COMMUNICATION SERVICES
<br />546,958
<br />-
<br />-
<br />546,958
<br />POSTAGE & FREIGHT
<br />60,561
<br />12,010
<br />1,650
<br />74,221
<br />UTILITY SERVICES
<br />48,400
<br />3,500
<br />-
<br />51,900
<br />RENTALS & LEASES
<br />452,609
<br />27,785
<br />-
<br />480,394
<br />INSURANCE
<br />955,153
<br />2,100
<br />678
<br />957,931
<br />REPAIRS & MAINTENANCE
<br />883,345
<br />472,932
<br />-
<br />1,356,277
<br />PRINTING & BINDING
<br />5,550
<br />15,000
<br />-
<br />20,550
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />165,500
<br />3,900
<br />3,000
<br />172,400
<br />OTHER CHARGES & OBLIGATIONS
<br />114,510
<br />4,600
<br />1,200
<br />120,310
<br />OFFICE SUPPLIES
<br />85,090
<br />53,825
<br />12,000
<br />150,915
<br />OPERATING SUPPLIES
<br />3,258,889
<br />630,859
<br />90,091
<br />3,979,839
<br />OPERATING EQUIPMENT
<br />525,903
<br />81,420
<br />600
<br />607,923
<br />PUBLICATIONS & MEMBERSHIPS
<br />146,123
<br />8,248
<br />631
<br />155,002
<br />TRAINING
<br />379,824
<br />48,515
<br />15,975
<br />444,314
<br />Total Operating Expense
<br />13,955,086
<br />7,944,315
<br />236,770
<br />22,136,170
<br />CAPITAL OUTLAY
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />990,651
<br />181,000
<br />-
<br />1,171,651
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,837,305
<br />-
<br />-
<br />1,837,305
<br />Total Capital Outlay
<br />2,827,956
<br />181,000
<br />-
<br />3,008,956
<br />ISTAL
<br />93,547,675
<br />61,278,903
<br />27,573,126
<br />4,695,647
<br />19
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