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<br /> e P a� z.7 • Indian River County Sheriffs Office 7--
<br /> i1t,iigiliki,;i' 2 Year Budget.Comparison
<br /> 1-:.,fir. i,:6
<br /> Object Description Approved Requested Change
<br /> Code Budget Budget
<br /> 2014-2015 2015-2016
<br /> 011 EXECUTIVE SALARY' 134,182 132,643 (1;539) -1.15%
<br /> 012 REGULAR SALARIES 21,815,848 23,054,229 1,238,38.1 5.68%
<br /> 014 OVERTIME 327,716 457,266 129,550 39.53%
<br /> 015 INCENTIVE 384,452 384,452 0 0.00%
<br /> 016 INCENTIVE,SHERIFF 1,440 ' 1,440 0 0.00%
<br /> 021 FICA • 1,813,541 1,788,719 (24,822) -1.37%
<br /> 022 RETIREMENT .3,735,688 4,062,348 326;660 8.74%
<br /> 023 LIFE 434 HEALTH INSURANCE 3,677,804 3,305,116 (372,688) -1013%
<br /> 026 WORKER'S COMPENSATION 488,434 495,240 . 6,806 1.39%
<br /> ***** , OTHER POST EMPLOYMENT BENEFITS 1,065,876 1,106,926 41,050 . 3.85%
<br /> • TOTAL •PERSONNEL SERVICES 33,444,981 34,788,379. 1,348,398 4:02%
<br /> 031 PROFESSIONAL SERVICES 895,291 816,286 (79,005) . -8.82%
<br /> 034. CONTRACTED SERVICES. 1,493,990 1,667,215 173,225 11.59%
<br /> 035 INVESTIGATIONS 38,450 29,290 (9,160) -23.82%
<br /> 040 TRAVEL/TRANSPORTING PRISONERS 64,733 49,360 (15,373) -23.75%
<br /> 041 COMMUNICATION SERVICES 268,272 . 275;160 6,888 2.57%
<br /> 042 POSTAGE&FREIGHT 31,704 35,635 3,931 12:40%
<br /> 043 UTILITIES 6,450 5,130 (1,320) -20.47%
<br /> 044 RENTALS&LEASES. 109,037 102,923 (6,114) -5.61%
<br /> 045 INSURANCE 694,522 667,126 (27,396) -3.94%
<br /> 046 REPAIRS&MAINTENANCE 578,743 654,393 75,650 13.07%
<br /> 047 PRINTING&BINDING 6,550 5,200 (1,350) -20.61%
<br /> 048 COMMUNITY AWARENESS/EMP..DEVEL. 33,330 34,000 .670 2.01%
<br /> 049 . OTHER CHARGES&OBLIGATIONS 0 0 0. 0.00%
<br /> 051 OFFICE SUPPLIES 162,146 146,226 (15,920) -9.82%
<br /> 052 OPERATING SUPPLIES 1,785,749 • 1,798,081 12,332 0.69%
<br /> 054 .PUBLICATIONS&MEMBERSHIPS . 55,863 . 33,880 (21.,983) -39.35%
<br /> TOTAL OPERATING EXPENSE 6;224,830 6,319,905 95,075 1.53%
<br /> 0.64 . EQUIPMENT/FURNITURE/MACHINERY 1,298,622 1,394,572 95,950 7.39%
<br /> CAPITAL OUTLAY 1,298,622 1,394,572 .95,950 7.39%
<br /> 99 CONTINGENCY 0 0 0 0.00%
<br /> TOTAL CONTINGENCY •
<br /> .0 0 0 0.00%
<br /> TOTAL COMPONENT 40,968,433 42,502,856 1,534,423 3.75°%
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