Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
GENERAL FUND
 
$157,195,495
92%
$150,883,286
92%
$6,312,209
4.2%
COUNTY FIRE PROTECTION CSA #48
 
$2,814,785
2%
$1,243,457
1%
$1,571,328
126.4%
EXTENDED POLICE PROTECT CSA #3
 
$2,701,221
2%
$2,600,912
2%
$100,309
3.9%
PAJARO DUNES CSA #4
 
$2,131,876
1%
$1,646,639
1%
$485,237
29.5%
COUNTY FIRE DEPT
 
$6,593,828
4%
$7,046,773
4%
$452,945
6.4%
Total
 
$171,437,205
100%
$163,421,067
100%
$8,016,138
4.9%