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<br /> f ® . ,, • Indian River County Sheriffs Office
<br /> VriAl4tki. IL II
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<br /> `'R _ , �T r Law Enforcement Component
<br /> ep.7....„-."- -.-..,s40
<br /> Object Description Current Requested
<br /> Code ' Budget Budget
<br /> 2014-2015 2015-2016
<br /> 011 EXECUTIVE SALARY 134,182 132,643
<br /> 012 REGULAR SALARIES. 13,188,623 13,471,269
<br /> 014 OVERTIME 180,425 309,975
<br /> 015 INCENTIVE 243,140 243,140
<br /> 016 INCENTIVE, SHERIFF 1,440 1,440
<br /> 021 FICA 1,.099,742 1.,044,355
<br /> 022 RETIREMENT 2,194,788 2,310,268
<br /> 023 LIFE & HEALTH INSURANCE 2,201,461 1,932,125
<br /> 026 . WORKER'S COMPENSATION 280,460 278,568
<br /> ***** OTHER POST EMPLOYMENT BENEFITS 605,519 64.1,513
<br /> TOTAL PERSONNEL SERVICES 20,129,780 20,365,296
<br /> 031 PROFESSIONAL SERVICES 135,514 99,386 ,
<br /> 034 CONTRACTED SERVICES 880,090 906,454
<br /> 035 INVESTIGATIONS 3.8,450 29,290
<br /> 040 TRAVEL 14,157 .4,360
<br /> 041 COMMUNICATION SERVICES 255,048 • 261,936
<br /> 042 POSTAGE & FREIGHT 24,037 28,485
<br /> 043 UTILITIES 6,450 5,130
<br /> 044 RENTALS & LEASES 95;525 75,597
<br /> 045 INSURANCE 534,394 646,941
<br /> 046 REPAIRS & MAINTENANCE 370;862 387,193
<br /> . 047 PRINTING &BINDING 6,550 5,200
<br /> 048 COMMUNITY.AWARENESS/EMP DEVEL. 33,330 34,000
<br /> 049 OTHER CHARGES &OBLIGATIONS 0 0
<br /> 05.1 OFFICE SUPPLIES 1.18,022 . 103,065
<br /> 052 OPERATING SUPPLIES 1,523,710 1,524,343
<br /> 054 PUBLICATIONS & MEMBERSHIPS 53,877 32,395
<br /> TOTAL OPERATING EXPENSE 4,090,036 4,143,775
<br /> 064 EQUIPMENT/FURNITURE/MACHINERY 1,167,241 1,313,627 .
<br /> CAPITAL OUTLAY 1,167,241 1,313,627
<br /> 99 CONTINGENCY 0 0
<br /> TOTAL CONTINGENCY 0 0
<br /> TOTAL COMPONENT 21-LAW ENFORCEMENT 25,387,057 25,822,698
<br /> 6 41
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