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Object <br />Code <br />Indian River County Sheriff's Office <br />Court Services - 2 Year Budget Comparison <br />As of 5/1/2025 <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 />027 <br />LONG TERM DISABILITY <br />024 <br />WORKERS' COMPENSATION <br />026 <br />OTHER POST EMPLOYMENT BENEFITS <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 <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 711 -COURT SERVICES <br />112 <br />Approved Requested <br />Budget Budget <br />2024-2025 2025-2026 <br />2,380,677 <br />2,699,609 <br />55,840 <br />135,043 <br />27,140 <br />27,690 <br />188,094 <br />219,184 <br />747,860 <br />915,304 <br />364,407 <br />347,463 <br />5,955 <br />7,258 <br />69,874 <br />91,474 <br />15,298 <br />15,852 <br />3,855,145 <br />4,458,877 <br />64,850 <br />91,745 <br />22,071 <br />19,200 <br />800 <br />1,650 <br />343 <br />678 <br />- <br />3,000 <br />200 <br />1,200 <br />5,500 <br />12,000 <br />36,781 <br />90,091 <br />600 <br />600 <br />535 <br />631 <br />12,462 <br />15,975 <br />144,141 <br />236,770 <br />3,999,286 4,695,647 <br />:7 <br />• <br />