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<br /> . Indian River County Sheriffs Office
<br /> W1V'.':4i, Corrections Component
<br /> Object Description \Current Requested
<br /> Code Budget Budget
<br /> 2014-2015 2015-2016
<br /> 012 REGULAR SALARIES 7,653,282 8,076,436
<br /> 014 OVERTIME 141,053 141,053
<br /> 015 INCENTIVE 130,932 118,627
<br /> 021 FICA 634,477 628,638
<br /> 022 RETIREMENT 1,355,062 1,484,397
<br /> 023 LIFE & HEALTH INSURANCE 1,316,364 1.,172,190
<br /> 026 WORKER'S COMPENSATION 182,677 181,842
<br /> **.*** OTHER POST EMPLOYMENT BENEFITS 410,497 401,002
<br /> TOTAL PERSONNEL SERVICES ' 11,824,344 12,204,185
<br /> 031 PROFESSIONAL SERVICES 675,371 632,400
<br /> 034 CONTRACTED SERVICES 613,900 754,561
<br /> 035 INVESTIGATIONS 0 0
<br /> 040 TRANSPORTING PRISONERS 50,576 45,000
<br /> 041 COMMUNICATION SERVICES 13,224 13,224
<br /> 042 POSTAGE& FREIGHT 7,067 6,750
<br /> 043 UTILITIES 0 0
<br /> 044 RENTALS & LEASES 11,828 24,176
<br /> 045 INSURANCE • ) 160,128 20,035
<br /> 046 REPAIRS &;MAINTENANCE 207,641 267,200
<br /> 047 PRINTING & BINDING 0 0
<br /> 048 COMMUNITY AWARENESS/EMR, DEVEL. 0 0
<br /> 049 OTHER CHARGES & OBLIGATIONS 0 . 0
<br /> 051 OFFICE/JANITORIAL SUPPLIES 41,724 41,411
<br /> 052 OPERATING SUPPLIES 249,308 257,698
<br /> 054 PUBLICATIONS &MEMBERSHIPS 1,945 1,035
<br /> TOTAL OPERATING EXPENSE 2,032,712 2,063,490
<br /> 064 EQUIPMENT/FURNITURE/MACHINERY 131,381 80,946
<br /> TOTAL CAPITAL OUTLAY 131,381 80,946
<br /> 099 CONTINGENCY 0 0
<br /> TOTAL CONTINGENCY 0 0
<br /> TOTAL COMPONENT 23 -CORRECTIONS 13,988,437 14,348,621
<br /> 9 45
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