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 Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
ANIMAL CONTROL SERVICES
 
$1,568,125
1%
$1,568,125
1%
$0
0.0%
CONSUMER PROTECTION
 
$1,790,686
1%
$1,515,501
1%
$275,185
18.2%
VICTIM-WITNESS ASSISTANCE
 
$1,309,152
1%
$1,040,747
1%
$268,405
25.8%
CRIMINAL PROSECUTIONS
 
$17,203,768
11%
$15,640,900
10%
$1,562,868
10.0%
EMERGENCY SERVICES
 
$582,031
0%
$577,315
0%
$4,716
0.8%
911 CENTER 2018
 
$1,666,443
1%
$1,666,443
1%
$0
0.0%
COUNTY FIRE DEPARTMENT
 
$7,570,710
5%
$8,536,917
6%
$966,207
11.3%
CSA 4 - PAJARO DUNES
 
$1,621,342
1%
$2,118,717
1%
$497,375
23.5%
GRAND JURY
 
$55,294
0%
$50,244
0%
$5,050
10.1%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
JUVENILE HALL
 
$4,944,675
3%
$4,842,476
3%
$102,199
2.1%
PROBATION
 
$20,022,180
13%
$18,959,299
13%
$1,062,881
5.6%
PUBLIC DEFENDER
 
$12,282,245
8%
$12,373,262
8%
$91,017
0.7%
OPERATIONS BUREAU
 
$46,688,209
30%
$43,705,531
29%
$2,982,678
6.8%
CORRECTIONS BUREAU
 
$33,606,729
21%
$30,965,976
21%
$2,640,753
8.5%
COURT SECURITY
 
$4,749,448
3%
$4,496,628
3%
$252,820
5.6%
Total
 
$157,669,200
100%
$150,066,244
100%
$7,602,956
5.1%