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Indian River County Sheriff's Office
<br />2 Year Budget Comparison
<br />As of 5/1/2025
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<br />Approved
<br />Requested
<br />% Change
<br />Object
<br />Budget
<br />Budget
<br />overtotal
<br />Code
<br />Description
<br />2024-2025
<br />2025-2026
<br />$ Change
<br />FY25 Budget
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />222,946
<br />229,917
<br />6,971
<br />012
<br />REGULAR SALARIES
<br />36,536,493
<br />41,593,016
<br />5,056,523
<br />014
<br />OVERTIME
<br />11200,000
<br />2,000,000
<br />800,000
<br />015
<br />INCENTIVE
<br />1,005,343
<br />841,473
<br />(163,870)
<br />016
<br />INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />-
<br />021
<br />FICA TAXES
<br />2,969,248
<br />3,421,132
<br />451,884
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />10,858,382
<br />13,222,742
<br />2,364,360
<br />023
<br />LIFE & HEALTH INSURANCE
<br />5,306,888
<br />5,525,857
<br />218,969
<br />027
<br />LONG TERM DISABILITY
<br />89,845
<br />112,313
<br />22,468
<br />024
<br />WORKERS' COMPENSATION
<br />919,333
<br />1,225,551
<br />306,218
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />230,543
<br />228,988
<br />(1,555)
<br />TOTAL PERSONNEL SERVICES
<br />59,340,581
<br />68,402,549
<br />9,061,968
<br />11.48%
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />343,650
<br />275,646
<br />(68,004)
<br />034
<br />CONTRACTED SERVICES
<br />9,254,483
<br />12,032,726
<br />2,778,243
<br />035
<br />INVESTIGATIONS
<br />103,000
<br />119,375
<br />16,375
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />463,097
<br />589,490
<br />126,393
<br />041
<br />COMMUNICATION SERVICES
<br />501,423
<br />546,958
<br />45,535
<br />042
<br />POSTAGE & FREIGHT
<br />64,086
<br />74,221
<br />10,135
<br />043
<br />UTILITY SERVICES
<br />69,128
<br />51,900
<br />(17,228)
<br />044
<br />RENTALS & LEASES
<br />370,025
<br />480,394
<br />110,369
<br />045
<br />INSURANCE
<br />937,945
<br />957,931
<br />19,986
<br />046
<br />REPAIRS & MAINTENANCE
<br />1,301,574
<br />1,356,277
<br />54,703
<br />047
<br />PRINTING & BINDING
<br />20,950
<br />20,550
<br />(400)
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />94,446
<br />172,400
<br />77,954
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />104,640
<br />120,310
<br />15,670
<br />051
<br />OFFICE SUPPLIES
<br />122,785
<br />150,915
<br />28,130
<br />052
<br />OPERATING SUPPLIES
<br />2,895,162
<br />3,979,839
<br />1,084,677
<br />052E
<br />OPERATING EQUIPMENT
<br />244,662
<br />607,923
<br />363,261
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />129,915
<br />155,002
<br />25,087
<br />055
<br />TRAINING
<br />302,760
<br />444,314
<br />141,554
<br />TOTAL OPERATING
<br />EXPENSE
<br />17,323,730
<br />22,136,170
<br />4,812,441
<br />6.10%
<br />CAPITAL OUTLAY
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />567,880
<br />1,171,651
<br />603,771
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,679,764
<br />1,837,305
<br />157,541
<br />TOTAL CAPITAL
<br />OUTLAY
<br />21247,644
<br />3,008,956
<br />761,312
<br />0.96%
<br />TOTAL BUDGET COMPARISON
<br />78,911,955
<br />93,547,675
<br />14,635,721
<br />18.55%
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