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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 Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
SALARIES AND EMPLOYEE BENEF
 
$99,694,789
63%
$92,820,710
62%
$6,874,079
7.4%
SERVICES AND SUPPLIES
 
$50,961,845
32%
$50,375,723
34%
$586,122
1.2%
OTHER CHARGES
 
$6,327,598
4%
$6,365,985
4%
$38,387
0.6%
FIXED ASSETS
 
$1,049,302
1%
$1,007,506
1%
$41,796
4.1%
OTHER FINANCING USES
 
$55,000
0%
$60,000
0%
$5,000
8.3%
INTRAFUND TRANSFERS
 
-$719,334
0%
-$863,680
-1%
$144,346
-16.7%
APPROP FOR CONTINGENCIES
 
$300,000
0%
$300,000
0%
$0
0.0%
Total
 
$157,669,200
100%
$150,066,244
100%
$7,602,956
5.1%