INDIAN RIVER COUNTY SHERIFF’S OFFICE APPLICATION FOR EXTRA DUTY EMPLOYMENT
Phone: 772-569-6700 Ext: 6161 Fax# 772-978-6164 E-Mail: ExtraDutyDetails@ircsheriff.org

In compliance with General Order 3510.12, this application is required to engage the extra-duty services of the required number of deputies for public safety, health, and welfare of those provided to the general public. A minimum of five (5) days advance notice is requested prior to the service date and advance payment will be required by cashier’s check or money order – no cash is accepted. All payments should be made out to: Indian River County Sheriff’s Office. Payments can also be made online at the link below: https://indianrivercshffl.tylerportico.com/payments/billsearch/miscellaneous-payments/01eef870-b926-4c1d-b7dc-4bf49c9bfcbb
Cancellation of the detail with less than 24 hour notice prior to commencement of the detail will result in 3 hours minimum billing per deputy.

Fee Schedule	***Three (3) Hour Minimum Per Each Deputy***
Deputy rate per hour: $60.00
Supervisor rate per hour: $70.00 (One (1) Supervisor will be required for each group of five (5) deputies) Holiday rate per hour: Deputy: $65.00	Supervisor: $75.00
Holiday’s consist of: July 4th, Thanksgiving, Day after Thanksgiving/Black Friday, Christmas Eve, Christmas Day, New Year’s Eve, and New Year’s Day.

*NOTE: Rates are subject to change at the discretion of the Sheriff's Office. In the event of a rate change, employers/vendors will be given notice at least 30 days prior to the date for which they requested extra-duty services. A new/updated application may be required.

Employer Information

Business/Person requesting services:		

Address: 	

City: 		State: 	 Zip Code: 	

Contact person: 	 E-Mail: 	

Work # 	Cell # 	Fax # 	

Job Site Information

Type of Event: 	

Address of Event: 	

# of Deputies requested: 		Alcohol served: Yes / No   Expected Crowd Size: 		 Type of Service:  Security Presence Crowd Control  Traffic Control  Escort   Event Security Start Date: 	 Start Time: 		 End Date: 	 End Time: 	
Is this an ongoing detail request?Yes / No  Estimated Duration: 	
Additional Notes 	

Signature: 	 Date: 	

Payment Confirmation # 	

OFFICE USE ONLY

# of Deputies Required: 			 Supervisor required 	 Projected total cost: 			Approved/Denied: 		
Revised 10/19/2023	LEO.601.40