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 Budget Division 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
ANIMAL CONTROL SERVICES
 
$1,684,432
1%
$1,684,432
1%
$0
0.0%
CONSUMER PROTECTION
 
$1,874,275
1%
$1,773,185
1%
$101,090
5.7%
VICTIM-WITNESS ASSISTANCE
 
$1,352,735
1%
$1,309,329
1%
$43,406
3.3%
CRIMINAL PROSECUTIONS
 
$18,065,585
11%
$17,382,699
11%
$682,886
3.9%
EMERGENCY SERVICES
 
$578,161
0%
$628,213
0%
$50,052
8.0%
911 CENTER 2018
 
$2,181,224
1%
$2,163,022
1%
$18,202
0.8%
COUNTY FIRE DEPARTMENT
 
$9,408,613
5%
$8,290,230
5%
$1,118,383
13.5%
CSA 4 - PAJARO DUNES
 
$2,131,876
1%
$1,646,639
1%
$485,237
29.5%
GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
JUVENILE HALL
 
$5,155,678
3%
$4,944,675
3%
$211,003
4.3%
PROBATION
 
$23,570,495
14%
$22,410,982
14%
$1,159,513
5.2%
PUBLIC DEFENDER
 
$12,680,132
7%
$12,802,160
8%
$122,028
1.0%
OPERATIONS BUREAU
 
$49,572,269
29%
$47,686,913
29%
$1,885,356
4.0%
CORRECTIONS BUREAU
 
$36,051,915
21%
$33,885,064
21%
$2,166,851
6.4%
COURT SECURITY
 
$5,070,551
3%
$4,749,448
3%
$321,103
6.8%
Total
 
$171,437,205
100%
$163,421,067
100%
$8,016,138
4.9%