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. • <br /> 0 <br /> A , <br /> .„ <br /> (V, o "� �� • Indian River County Sheriffs Office <br /> • ,sk q EiN"' • Court Services Component <br /> Object Description Current Requested <br /> Code Budget Budget <br /> 2014-2015 20152016 <br /> 012 REGULAR SALARIES . .973,943 1,506,524 <br /> 014 OVERTIME 6,238. 6,238 • <br /> 015 INCENTIVE 10,380 22,685 <br /> 021 FIGA 79,322. 11.5,726 <br /> 022 RETIREMENT 1.85,838 267,68.8. <br /> 023 LIFE.& HEALTH.INSURANCE . 1.59,979 200,801 <br /> 026 WORKER'S COMPENSATION 25,297 34,830 <br /> ***** OTHER POST EMPLOYMENT BENEFITS 49,860 64,411 <br /> TOTAL PERSONNEL SERVICES: 1,490,857 2,218,898 <br /> 031 PROFE.SSIONAL.SERVICES .84,406 84,500 <br /> 034 . CONTRACTED SERVICES 0 6,200 <br /> 035 INVESTIGATIONS 0 0 <br /> 1, 040 TRAVEL 0 0 <br /> 041 COMMUNICATION SERVICES 0' 0 <br /> 042 POSTAGE& FREIGHT 600 400 <br /> 043 UTILITIES. 0 0 <br /> 044 RENTALS &LEASES 1;684 3,150 <br /> 045 INSURANCE 0 • 150 <br /> 046 REPAIRS & MAINTENANCE 220. 0' <br /> 047 PRINTING & BINDING 0 0 <br /> 048 COMMUNITY.AWARENESS/EMP. DEVEL. 0 0 <br /> 049 OTHER CHARGES &OBLIGATIONS' 0 0 <br /> 051 OFFICE SUPPLIES .2,400 1,750 <br /> 052 OPERATING SUPPLIES 12,731 1.6,040 <br /> 054 PUBLICATIONS &MEMBERSHIPS 4.1 .450 <br /> TOTAL OPERATING EXPENSE 102,082 11.2,640 <br /> 064 EQUIPMENT/FURNITURE/MACHINERY 0 0 <br /> TOTAL CAPITAL OUTLAY 0 0 <br /> 099 CONTINGENCY 0 0 <br /> TOTAL CONTINGENCY 0 0 <br /> TOTAL COMPONENT 16-COURT SERVICES 1,592,9.39 2,331,538 <br /> 12 49 <br />