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 Object 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
51000 - REGULAR PAY-PERMANENT
 
$59,482,988
35%
$56,966,977
35%
$2,516,011
4.4%
51005 - OVERTIME PAY-PERMANENT
 
$2,638,118
2%
$2,554,588
2%
$83,530
3.3%
51010 - REGULAR PAY-EXTRA HELP
 
$1,289,074
1%
$1,090,815
1%
$198,259
18.2%
51040 - DIFFERENTIAL PAY
 
$3,185,829
2%
$3,008,135
2%
$177,694
5.9%
52010 - OASDI-SOCIAL SECURITY
 
$2,123,644
1%
$2,083,888
1%
$39,756
1.9%
52015 - PERS
 
$23,195,494
14%
$20,431,137
13%
$2,764,357
13.5%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$11,102,432
6%
$10,228,826
6%
$873,606
8.5%
53015 - UNEMPLOYMENT INSURANCE
 
$55,401
0%
$62,370
0%
$6,969
11.2%
54010 - WORKERS COMPENSATION INSURANCE
 
$3,652,704
2%
$3,422,884
2%
$229,820
6.7%
55021 - OTHER BENEFITS MISC
 
$30,000
0%
$42,470
0%
$12,470
29.4%
61000 - AGRICULTURAL EXPENSE
 
$600
0%
$600
0%
$0
0.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$479,400
0%
$493,275
0%
$13,875
2.8%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$243,500
0%
$276,126
0%
$32,626
11.8%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,870
0%
$0
0.0%
61215 - RADIO
 
$1,057,936
1%
$1,058,169
1%
$233
0.0%
61220 - TELECOM SERVICES
 
$857,460
1%
$910,035
1%
$52,575
5.8%
61221 - TELEPHONE-NON TELECOM 1099
 
$54,652
0%
$19,837
0%
$34,815
175.5%
61310 - FOOD
 
$1,205,700
1%
$1,096,850
1%
$108,850
9.9%
61410 - DRY GOODS
 
$67,000
0%
$62,000
0%
$5,000
8.1%
61412 - JANITORIAL SERVICES
 
$186,344
0%
$173,572
0%
$12,772
7.4%
61415 - KITCHEN EXPENSE-SERVICES
 
$144,000
0%
$119,873
0%
$24,127
20.1%
61420 - LAUNDRY EXPENSE-SERVICES
 
$46,250
0%
$45,750
0%
$500
1.1%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$153,700
0%
$142,500
0%
$11,200
7.9%
61535 - OTHER INSURANCE
 
$64,323
0%
$64,123
0%
$200
0.3%
61550 - SELF-INSURANCE SERVICES-OTHER
 
$2,100
0%
$2,100
0%
$0
0.0%
61610 - JURY AND WITNESS EXP-TYPE 3
 
$51,241
0%
$56,241
0%
$5,000
8.9%
61616 - JURY AND WITNESS EXPENSE-OTHER
 
$10,000
0%
$10,000
0%
$0
0.0%
61717 - MAINT-DATA PROCESS EQMT-SERV
 
$472,860
0%
$450,523
0%
$22,337
5.0%
61720 - MAINT-MOBILE EQUIPMENT-SERV
 
$237,540
0%
$341,574
0%
$104,034
30.5%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$113,395
0%
$113,288
0%
$107
0.1%
61730 - MAINT-OTH EQUIP-SERVICES
 
$1,090,805
1%
$1,136,175
1%
$45,370
4.0%
61830 - FACILITIES MNT-ELECTRICAL-SERV
 
$181,000
0%
$169,813
0%
$11,187
6.6%
61840 - FACILITIES MAINT-PLUMBING-SERV
 
$11,400
0%
$10,000
0%
$1,400
14.0%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$223,281
0%
$117,454
0%
$105,827
90.1%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$750
0%
$750
0%
$0
0.0%
61920 - MEDICAL, DENTAL & LAB SUPPLIES
 
$68,000
0%
$80,000
0%
$12,000
15.0%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$750
0%
$750
0%
$0
0.0%
61926 - PHARMACY SUPPLIES
 
$325
0%
$325
0%
$0
0.0%
62020 - MEMBERSHIPS
 
$65,629
0%
$60,129
0%
$5,500
9.1%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$363,100
0%
$362,669
0%
$431
0.1%
62112 - CASH SHORTAGES
 
$100
0%
$100
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$52,250
0%
$48,541
0%
$3,709
7.6%
62215 - BOOKS
 
$6,372
0%
$0
0%
$6,372
0.0%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$829
0%
$0
0%
$829
0.0%
62217 - MISC NONINVENTORIABLE ITEMS
 
$202,019
0%
$226,937
0%
$24,918
11.0%
62219 - PC SOFTWARE PURCHASES
 
$435,364
0%
$756,976
0%
$321,612
42.5%
62221 - POSTAGE
 
$59,020
0%
$61,591
0%
$2,571
4.2%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$200
0%
$150
0%
$50
33.3%
62223 - SUPPLIES
 
$428,186
0%
$525,315
0%
$97,129
18.5%
62226 - INVENTORIABLE ITEMS <5000
 
$480,174
0%
$1,156,500
1%
$676,326
58.5%
62227 - SOFTWARE LICENSE SERVICES
 
$143,117
0%
$137,430
0%
$5,687
4.1%
62228 - SAFETY SUPPLIES
 
$11,656
0%
$0
0%
$11,656
0.0%
62301 - ACCOUNTING AND AUDITING FEES
 
$38,036
0%
$47,340
0%
$9,304
19.7%
62310 - BANKING SERVICES
 
$5,150
0%
$4,750
0%
$400
8.4%
62320 - COURT REPORTER
 
$500
0%
$500
0%
$0
0.0%
62321 - CUSTODIAL SERVICES
 
$5,000
0%
$11,352
0%
$6,352
56.0%
62325 - DATA PROCESSING SERVICES
 
$2,003,314
1%
$2,795,491
2%
$792,177
28.3%
62326 - DATA PROCESSING PRINTING
 
$2,553
0%
$2,553
0%
$0
0.0%
62328 - 911 DISPATCH SERVICES
 
$1,760,850
1%
$1,774,662
1%
$13,812
0.8%
62330 - DPW SERVICES-GENERAL MONEY
 
$86,000
0%
$162,500
0%
$76,500
47.1%
62350 - HSA-INTERDEPARTMENT
 
$1,444,294
1%
$1,759,034
1%
$314,740
17.9%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$159,550
0%
$159,550
0%
$0
0.0%
62365 - MANAGEMENT SERVICES
 
$109,925
0%
$102,396
0%
$7,529
7.4%
62366 - MEDICAL SERVICES
 
$839,273
0%
$589,353
0%
$249,920
42.4%
62367 - MEDICAL SERVICES-OTHER
 
$4,947,020
3%
$4,862,928
3%
$84,092
1.7%
62369 - MEDICAL AND DENTAL CLAIMS
 
$5,000
0%
$5,000
0%
$0
0.0%
62375 - PSYCHOANALYSIS-EE RECRUITMENT
 
$21,000
0%
$20,000
0%
$1,000
5.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$15,669,316
9%
$13,591,186
8%
$2,078,130
15.3%
62384 - PUB DEF CONFLICTS CONTRACT
 
$2,511,328
1%
$2,414,738
1%
$96,590
4.0%
62385 - PUBLIC DEFENDER CONTRACT
 
$7,803,838
5%
$7,503,638
5%
$300,200
4.0%
62386 - PUBLIC DEFENDER/SPECIAL
 
$750,000
0%
$865,960
1%
$115,960
13.4%
62393 - SHERIFF SERVICES
 
$2,706,321
2%
$2,605,412
2%
$100,909
3.9%
62420 - LEGAL NOTICES
 
$1,900
0%
$1,300
0%
$600
46.2%
62500 - EQUIPMENT LEASE & RENT
 
$189,157
0%
$279,031
0%
$89,874
32.2%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$750,033
0%
$693,781
0%
$56,252
8.1%
62715 - SMALL TOOLS & INSTRUMENTS
 
$239,900
0%
$116,100
0%
$123,800
106.6%
62801 - ADVERTISING & PROMOTION SUPP
 
$3,000
0%
$2,000
0%
$1,000
50.0%
62802 - AIR PATROL
 
$38,733
0%
$36,946
0%
$1,787
4.8%
62821 - DISTRICT ATTORNEY SPECIAL
 
$15,000
0%
$15,000
0%
$0
0.0%
62826 - EDUCATION AND/OR TRAINING
 
$21,100
0%
$0
0%
$21,100
0.0%
62855 - MANAGEMENT CHARGES
 
$40,000
0%
$35,000
0%
$5,000
14.3%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$186,989
0%
$256,644
0%
$69,655
27.1%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$27,924
0%
$27,924
0%
$0
0.0%
62865 - PHOTO SUPPLIES
 
$2,000
0%
$4,500
0%
$2,500
55.6%
62880 - SECURITY SERVICES
 
$48,000
0%
$33,250
0%
$14,750
44.4%
62884 - SHERIFFS SPECIAL
 
$51,500
0%
$51,500
0%
$0
0.0%
62888 - SPEC DIST EXP-SERVICES
 
$104,922
0%
$80,099
0%
$24,823
31.0%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$35,189
0%
$32,134
0%
$3,055
9.5%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62892 - TRAINING AMMUNITION
 
$146,700
0%
$180,784
0%
$34,084
18.9%
62893 - TOWING
 
$17,500
0%
$13,000
0%
$4,500
34.6%
62910 - AIR FARE
 
$38,000
0%
$39,000
0%
$1,000
2.6%
62912 - AUTO RENTALS
 
$6,300
0%
$6,800
0%
$500
7.4%
62914 - EDUCATION & TRAINING(REPT)
 
$247,502
0%
$196,009
0%
$51,493
26.3%
62918 - EXTRA PRISONERS OUT
 
$20,000
0%
$20,000
0%
$0
0.0%
62920 - GAS, OIL, FUEL
 
$8,500
0%
$6,500
0%
$2,000
30.8%
62922 - LODGING
 
$175,100
0%
$160,850
0%
$14,250
8.9%
62924 - MEALS
 
$94,080
0%
$85,580
0%
$8,500
9.9%
62926 - MILEAGE
 
$78,109
0%
$69,215
0%
$8,894
12.8%
62928 - TRAVEL-OTHER(NON-REPT)
 
$26,538
0%
$25,911
0%
$627
2.4%
62930 - REGISTRATIONS (NON REPT)
 
$65,780
0%
$71,600
0%
$5,820
8.1%
62931 - P.O.S.T. REGISTRATIONS
 
$125,600
0%
$120,000
0%
$5,600
4.7%
62935 - SERVICE CENTER CHARGES
 
$916,380
1%
$1,021,021
1%
$104,641
10.2%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$303,458
0%
$335,941
0%
$32,483
9.7%
62937 - SERVICE CENTER DEPREC CHG
 
$711,288
0%
$696,783
0%
$14,505
2.1%
62938 - SERV CTR POOL VEH CHARGES
 
$3,150
0%
$2,750
0%
$400
14.5%
63010 - WASTE DISPOSAL
 
$20,465
0%
$20,465
0%
$0
0.0%
63011 - SANITATION SERVICES
 
$4,794
0%
$8,978
0%
$4,184
46.6%
63070 - UTILITIES
 
$1,411,418
1%
$1,356,296
1%
$55,122
4.1%
63075 - UTILITIES-OTHER
 
$14,075
0%
$13,210
0%
$865
6.5%
74032 - FOSTER CARE & JUVENLE INSTITUT
 
$239,375
0%
$239,375
0%
$0
0.0%
74088 - SUPPORT AND CARE OF PERSNS-OTH
 
$24,000
0%
$24,000
0%
$0
0.0%
74090 - VICTIM COMPENSATION EXPENSE
 
$80,000
0%
$80,000
0%
$0
0.0%
74091 - SPECIAL WITNESS EXPENSE
 
$210,000
0%
$210,000
0%
$0
0.0%
74230 - PRINCIPAL ON LEASE PURCHASES
 
$17,346
0%
$18,705
0%
$1,359
7.3%
74420 - INTEREST ON LEASE PURCHASES
 
$5,345
0%
$4,526
0%
$819
18.1%
74850 - TAXES AND LICENSES
 
$36
0%
$10
0%
$26
260.0%
75216 - CERT OF PARTIC CONTRIB
 
$26,759
0%
$26,759
0%
$0
0.0%
75221 - CO CRT FAC PMT TO STATE
 
$242,171
0%
$242,171
0%
$0
0.0%
75226 - CONTRB TO OTHERS DEBT SERVICE
 
$420,374
0%
$287,600
0%
$132,774
46.2%
75230 - CONTRIB TO OTHER AGENCIES-OTH
 
$1,623,080
1%
$1,614,080
1%
$9,000
0.6%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$4,498,467
3%
$2,927,389
2%
$1,571,078
53.7%
75233 - CONTRIB TO TRUST/AGENCY FUND
 
$78,897
0%
$122,185
0%
$43,288
35.4%
75268 - OTHER CHARGES-OTHER
 
$102,000
0%
$159,000
0%
$57,000
35.8%
75283 - SANE PROGRAM CONTRIBUTION
 
$168,961
0%
$89,675
0%
$79,286
88.4%
75315 - COUNTY OVERHEAD A87/CP
 
$60,177
0%
$22,573
0%
$37,604
166.6%
75316 - COUNTY OVERHEAD GRANTS
 
$55,842
0%
$59,237
0%
$3,395
5.7%
75330 - HSA COST ALLOCATION-ADMIN
 
$210,205
0%
$417,393
0%
$207,188
49.6%
86110 - BUILDINGS AND IMPROVEMENTS
 
$85,000
0%
$100,000
0%
$15,000
15.0%
86204 - EQUIPMENT
 
$501,974
0%
$346,302
0%
$155,672
45.0%
86209 - MOBILE EQUIPMENT
 
$1,475,000
1%
$1,104,500
1%
$370,500
33.5%
90000 - OPERATING TRANSFERS OUT
 
$55,000
0%
$165,675
0%
$110,675
66.8%
95220 - INTRA-FUND TRF-MANAGEMNT SERVS
 
-$378,926
0%
-$293,807
0%
$85,119
-29.0%
95225 - INTRA-FUND TRF-OTHER
 
-$1,635,599
-1%
-$255,372
0%
$1,380,227
-540.5%
95228 - INTRA-FUND TRF-PROBATION
 
-$109,513
0%
-$157,155
0%
$47,642
-30.3%
95235 - INTRA-FUND TRF-WLF FRAUD REIMB
 
-$10,000
0%
-$13,000
0%
$3,000
-23.1%
98700 - 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%