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<br />Indian River County Sheriff's Office
<br />Corrections - 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 />9
<br />012
<br />REGULAR SALARIES
<br />10,453,345
<br />11,605,304
<br />014
<br />OVERTIME
<br />485,533
<br />574,515
<br />015
<br />INCENTIVE
<br />282,944
<br />219,985
<br />021
<br />FICA TAXES
<br />846,844
<br />949,602
<br />022
<br />RETIREMENT CONTRIBUTIONS
<br />3,351,257
<br />3,995,859
<br />023
<br />LIFE & HEALTH INSURANCE
<br />1,588,192
<br />1,606,508
<br />027
<br />LONG TERM DISABILITY
<br />25,390
<br />31,453
<br />024
<br />WORKERS' COMPENSATION
<br />294,522
<br />392,229
<br />026
<br />OTHER POST EMPLOYMENT BENEFITS
<br />74,572
<br />72,356
<br />TOTAL PERSONNEL
<br />SERVICES
<br />17,402,599
<br />19,447,811
<br />OPERATING EXPENSES
<br />•
<br />031
<br />PROFESSIONAL SERVICES
<br />36,640
<br />44,980
<br />034
<br />CONTRACTED SERVICES
<br />4,660,797
<br />6,407,446
<br />035
<br />INVESTIGATIONS
<br />-
<br />-
<br />040
<br />TRAVEL/TRANSPORTING PRISONERS
<br />155,123
<br />127;195
<br />041
<br />COMMUNICATION SERVICES
<br />3,500
<br />-
<br />042
<br />POSTAGE & FREIGHT
<br />11,750
<br />12,010
<br />043
<br />UTILITY SERVICES
<br />2,500
<br />3,500
<br />044
<br />RENTALS & LEASES
<br />27,785
<br />27,785
<br />045
<br />INSURANCE
<br />2,741
<br />2,100
<br />046
<br />REPAIRS & MAINTENANCE
<br />488,500
<br />472,932
<br />047
<br />PRINTING & BINDING
<br />15,000
<br />15,000
<br />048
<br />COMMUNITY AWARENESS/EMP DEVEL
<br />500
<br />3,900
<br />049
<br />OTHER CHARGES & OBLIGATIONS
<br />3,440
<br />4,600
<br />051
<br />OFFICE SUPPLIES
<br />47,550
<br />53,825
<br />052
<br />OPERATING SUPPLIES
<br />475,317
<br />630,859
<br />052E
<br />OPERATING EQUIPMENT
<br />64,680
<br />81,420
<br />054
<br />PUBLICATIONS & MEMBERSHIPS
<br />1,950
<br />8,248
<br />055
<br />TRAINING
<br />72,300
<br />48,515
<br />TOTAL OPERATING EXPENSE
<br />6,070,073
<br />7,944,315
<br />CAPITAL OUTLAY
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - GF
<br />-
<br />181,000
<br />064
<br />EQUIPMENT/FURNITURE/MACHINERY - OST
<br />-
<br />-
<br />TOTAL CAPITAL OUTLAY
<br />-
<br />181,000
<br />•
<br />TOTAL COMPONENT 523 - CORRECTIONS
<br />23,472,672
<br />27,573,126
<br />9
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