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Indian River County Sheriff's Office
<br />Law Enforcement - 2 Year Budget Comparison
<br />As of 5/1/2025
<br />Approved Requested
<br />Object Budget Budget
<br />Code Description 2024-2025 2025-2026
<br />PERSONNEL SERVICES
<br />011
<br />EXECUTIVE SALARY
<br />222,946
<br />229,917
<br />012
<br />REGULAR SALARIES
<br />23,702,471
<br />27,288,103
<br />014
<br />OVERTIME
<br />658,627
<br />1,290,442
<br />015
<br />INCENTIVE
<br />695,259
<br />593,798
<br />016
<br />INCENTIVE, SHERIFF
<br />1,560
<br />1,560
<br />021
<br />FICA TAXES
<br />1,934,310
<br />2,252,346
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />6,759,265
<br />8,311,579
<br />023
<br />LIFE & HEALTH INSURANCE
<br />3,354,289
<br />3,571,886
<br />027
<br />LONG TERM DISABILITY
<br />58,500
<br />73,602
<br />024
<br />WORKERS' COMPENSATION
<br />554,937
<br />741,848
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />140,673
<br />140,780
<br />TOTAL PERSONNEL SERVICES
<br />38,082,837
<br />44,495,861
<br />OPERATING EXPENSES
<br />031
<br />PROFESSIONAL SERVICES
<br />307,010
<br />230,666
<br />034
<br />CONTRACTED SERVICES
<br />4,528,836
<br />5,533,535
<br />035
<br />INVESTIGATIONS
<br />103,000
<br />119,375
<br />040
<br />TRAVEL
<br />285,903
<br />443,095
<br />041
<br />COMMUNICATION SERVICES
<br />497,923
<br />546,958
<br />042
<br />POSTAGE & FREIGHT
<br />51,536
<br />60,561
<br />043
<br />UTILITY SERVICES
<br />66,628
<br />48,400
<br />044
<br />RENTALS & LEASES
<br />342,240
<br />452,609
<br />045
<br />INSURANCE
<br />934,861
<br />955,153
<br />046
<br />REPAIRS & MAINTENANCE
<br />813,074
<br />883,345
<br />047
<br />PRINTING & BINDING
<br />5,950
<br />5,550
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />93,946
<br />165,500
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />101,000
<br />114,510
<br />051
<br />OFFICE SUPPLIES
<br />69,735
<br />85,090
<br />052
<br />OPERATING SUPPLIES
<br />2,383,064
<br />3,258,889
<br />052E
<br />OPERATING EQUIPMENT
<br />179,382
<br />525,903
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />127,430
<br />146,123
<br />055
<br />TRAINING
<br />217,998
<br />379,824
<br />TOTAL OPERATING EXPENSE
<br />11,109,515
<br />13,955,086
<br />CAPITAL OUTLAY
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />567,880
<br />990,651
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />1,679,764
<br />1,837,305
<br />TOTAL CAPITAL OUTLAY
<br />2,247,644
<br />2,827,956
<br />TOTAL COMPONENT 521 -LAW ENFORCEMENT
<br />51,439,996
<br />61,278,903
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