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 Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
SALARIES AND EMPLOYEE BENEF
 
$106,755,684
62%
$99,892,090
61%
$6,863,594
6.9%
SERVICES AND SUPPLIES
 
$56,335,550
33%
$55,687,156
34%
$648,394
1.2%
OTHER CHARGES
 
$8,063,035
5%
$6,544,678
4%
$1,518,357
23.2%
FIXED ASSETS
 
$2,061,974
1%
$1,550,802
1%
$511,172
33.0%
OTHER FINANCING USES
 
$55,000
0%
$165,675
0%
$110,675
66.8%
INTRAFUND TRANSFERS
 
-$2,134,038
-1%
-$719,334
0%
$1,414,704
-196.7%
APPROP FOR CONTINGENCIES
 
$300,000
0%
$300,000
0%
$0
0.0%
Total
 
$171,437,205
100%
$163,421,067
100%
$8,016,138
4.9%