Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
ANIMAL CONTROL SERVICES
 
$1,520,689
1%
$1,520,689
1%
$0
0.0%
CONSUMER PROTECTION
 
$2,017,808
1%
$1,880,105
1%
$137,703
7.3%
VICTIM-WITNESS ASSISTANCE
 
$1,297,181
1%
$1,280,168
1%
$17,013
1.3%
CRIMINAL PROSECUTIONS
 
$17,330,373
10%
$16,090,505
10%
$1,239,868
7.7%
EMERGENCY SERVICES
 
$1,004,640
1%
$440,429
0%
$564,211
128.1%
911 CENTER 2018
 
$2,116,941
1%
$2,063,000
1%
$53,941
2.6%
COUNTY FIRE DEPARTMENT
 
$9,984,404
6%
$9,418,166
6%
$566,238
6.0%
CSA 4 - PAJARO DUNES
 
$1,491,608
1%
$2,131,877
1%
$640,269
30.0%
GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
JUVENILE HALL
 
$5,062,973
3%
$4,901,935
3%
$161,038
3.3%
PROBATION
 
$22,515,054
14%
$22,293,117
14%
$221,937
1.0%
PUBLIC DEFENDER
 
$13,288,912
8%
$13,193,269
8%
$95,643
0.7%
OPERATIONS BUREAU
 
$46,096,245
28%
$45,523,654
28%
$572,591
1.3%
CORRECTIONS BUREAU
 
$36,099,135
22%
$34,630,943
21%
$1,468,192
4.2%
COURT SECURITY
 
$4,843,220
3%
$4,869,529
3%
$26,309
0.5%
Total
 
$166,730,017
100%
$162,298,220
100%
$4,431,797
2.7%