Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2019-20 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
GENERAL FUND
 
$145,876,236
93%
$136,999,929
91%
$8,876,307
6.5%
COUNTY FIRE PROTECTION CSA #48
 
$1,243,457
1%
$1,196,178
1%
$47,279
4.0%
EXTENDED POLICE PROTECT CSA #3
 
$2,600,912
2%
$2,410,681
2%
$190,231
7.9%
PAJARO DUNES CSA #4
 
$1,621,342
1%
$2,118,717
1%
$497,375
23.5%
COUNTY FIRE DEPT
 
$6,327,253
4%
$7,340,739
5%
$1,013,486
13.8%
Total
 
$157,669,200
100%
$150,066,244
100%
$7,602,956
5.1%