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 Object 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
51000 - REGULAR PAY-PERMANENT
 
$56,809,738
36%
$53,794,365
36%
$3,015,373
5.6%
51005 - OVERTIME PAY-PERMANENT
 
$2,566,062
2%
$2,575,253
2%
$9,191
0.4%
51010 - REGULAR PAY-EXTRA HELP
 
$1,090,815
1%
$989,108
1%
$101,707
10.3%
51040 - DIFFERENTIAL PAY
 
$3,040,452
2%
$2,994,527
2%
$45,925
1.5%
52010 - OASDI-SOCIAL SECURITY
 
$2,054,272
1%
$1,892,103
1%
$162,169
8.6%
52015 - PERS
 
$20,422,108
13%
$17,336,167
12%
$3,085,941
17.8%
53010 - EMPLOYEE INSURANCE & BENEFITS
 
$10,183,618
6%
$10,042,664
7%
$140,954
1.4%
53015 - UNEMPLOYMENT INSURANCE
 
$62,370
0%
$62,701
0%
$331
0.5%
54010 - WORKERS COMPENSATION INSURANCE
 
$3,422,884
2%
$3,123,822
2%
$299,062
9.6%
55021 - OTHER BENEFITS MISC
 
$42,470
0%
$10,000
0%
$32,470
324.7%
61000 - AGRICULTURAL EXPENSE
 
$600
0%
$600
0%
$0
0.0%
61110 - CLOTHING & PERSONAL SUPPLIES
 
$493,275
0%
$406,200
0%
$87,075
21.4%
61115 - POLICE SAFETY EQUIP-REPLACE
 
$238,555
0%
$222,941
0%
$15,614
7.0%
61125 - UNIFORM REPLACEMENT
 
$3,870
0%
$3,600
0%
$270
7.5%
61215 - RADIO
 
$1,057,936
1%
$1,038,726
1%
$19,210
1.8%
61220 - TELECOM SERVICES
 
$910,035
1%
$886,359
1%
$23,676
2.7%
61221 - TELEPHONE-NON TELECOM 1099
 
$19,837
0%
$19,605
0%
$232
1.2%
61310 - FOOD
 
$1,096,850
1%
$960,025
1%
$136,825
14.3%
61410 - DRY GOODS
 
$62,000
0%
$42,000
0%
$20,000
47.6%
61412 - JANITORIAL SERVICES
 
$173,372
0%
$176,272
0%
$2,900
1.6%
61415 - KITCHEN EXPENSE-SERVICES
 
$119,873
0%
$117,873
0%
$2,000
1.7%
61420 - LAUNDRY EXPENSE-SERVICES
 
$45,750
0%
$45,750
0%
$0
0.0%
61425 - OTHER HOUSEHOLD EXP-SERVICES
 
$138,200
0%
$144,100
0%
$5,900
4.1%
61535 - OTHER INSURANCE
 
$64,123
0%
$66,105
0%
$1,982
3.0%
61550 - SELF-INSURANCE SERVICES-OTHER
 
$2,100
0%
$2,100
0%
$0
0.0%
61610 - JURY AND WITNESS EXP-TYPE 3
 
$56,241
0%
$52,500
0%
$3,741
7.1%
61616 - JURY AND WITNESS EXPENSE-OTHER
 
$10,000
0%
$10,000
0%
$0
0.0%
61717 - MAINT-DATA PROCESS EQMT-SERV
 
$450,523
0%
$378,173
0%
$72,350
19.1%
61720 - MAINT-MOBILE EQUIPMENT-SERV
 
$159,590
0%
$242,900
0%
$83,310
34.3%
61725 - MAINT-OFFICE EQUIPMNT-SERVICES
 
$113,288
0%
$91,346
0%
$21,942
24.0%
61730 - MAINT-OTH EQUIP-SERVICES
 
$944,427
1%
$804,927
1%
$139,500
17.3%
61830 - FACILITIES MNT-ELECTRICAL-SERV
 
$159,486
0%
$159,486
0%
$0
0.0%
61840 - FACILITIES MAINT-PLUMBING-SERV
 
$10,000
0%
$10,000
0%
$0
0.0%
61845 - MAINT-STRUCT/IMPS/GRDS-OTH-SRV
 
$80,800
0%
$155,348
0%
$74,548
48.0%
61846 - MAINT-STRCT/IMPS/GRDS-OTH-SUPP
 
$750
0%
$750
0%
$0
0.0%
61920 - MEDICAL, DENTAL & LAB SUPPLIES
 
$80,000
0%
$71,000
0%
$9,000
12.7%
61922 - OTHER MEDICAL MATERIALS & SUPP
 
$750
0%
$0
0%
$750
0.0%
61926 - PHARMACY SUPPLIES
 
$325
0%
$325
0%
$0
0.0%
62020 - MEMBERSHIPS
 
$60,129
0%
$55,929
0%
$4,200
7.5%
62111 - MISCELLANEOUS EXPENSE-SERVICES
 
$360,337
0%
$360,975
0%
$638
0.2%
62112 - CASH SHORTAGES
 
$100
0%
$100
0%
$0
0.0%
62214 - DUPLICATING SERVICES
 
$48,541
0%
$50,200
0%
$1,659
3.3%
62216 - FORMS-FROM OUTSIDE VENDOR
 
$0
0%
$2,172
0%
$2,172
100.0%
62217 - MISC NONINVENTORIABLE ITEMS
 
$226,937
0%
$195,712
0%
$31,225
16.0%
62219 - PC SOFTWARE PURCHASES
 
$490,853
0%
$567,402
0%
$76,549
13.5%
62221 - POSTAGE
 
$61,591
0%
$55,960
0%
$5,631
10.1%
62222 - SUBSCRIPTIONS/PERIODICALS
 
$150
0%
$150
0%
$0
0.0%
62223 - SUPPLIES
 
$455,748
0%
$371,825
0%
$83,923
22.6%
62226 - INVENTORIABLE ITEMS <5000
 
$1,142,000
1%
$284,052
0%
$857,948
302.0%
62227 - SOFTWARE LICENSE SERVICES
 
$122,430
0%
$47,227
0%
$75,203
159.2%
62301 - ACCOUNTING AND AUDITING FEES
 
$47,340
0%
$44,407
0%
$2,933
6.6%
62310 - BANKING SERVICES
 
$4,750
0%
$4,750
0%
$0
0.0%
62320 - COURT REPORTER
 
$500
0%
$500
0%
$0
0.0%
62321 - CUSTODIAL SERVICES
 
$11,352
0%
$11,352
0%
$0
0.0%
62325 - DATA PROCESSING SERVICES
 
$2,001,183
1%
$1,998,107
1%
$3,076
0.2%
62326 - DATA PROCESSING PRINTING
 
$2,553
0%
$2,553
0%
$0
0.0%
62328 - 911 DISPATCH SERVICES
 
$1,306,859
1%
$1,306,859
1%
$0
0.0%
62330 - DPW SERVICES-GENERAL MONEY
 
$162,500
0%
$71,500
0%
$91,000
127.3%
62350 - HSA-INTERDEPARTMENT
 
$1,610,388
1%
$1,571,237
1%
$39,151
2.5%
62352 - HOSPITAL SVCS-INTERDEPARTMENT
 
$159,550
0%
$159,550
0%
$0
0.0%
62365 - MANAGEMENT SERVICES
 
$102,396
0%
$102,396
0%
$0
0.0%
62366 - MEDICAL SERVICES
 
$589,353
0%
$608,936
0%
$19,583
3.2%
62367 - MEDICAL SERVICES-OTHER
 
$4,845,454
3%
$4,689,521
3%
$155,933
3.3%
62369 - MEDICAL AND DENTAL CLAIMS
 
$5,000
0%
$5,000
0%
$0
0.0%
62375 - PSYCHOANALYSIS-EE RECRUITMENT
 
$20,000
0%
$20,000
0%
$0
0.0%
62381 - PROF & SPECIAL SERV-OTHER
 
$11,370,297
7%
$12,807,671
9%
$1,437,374
11.2%
62384 - PUB DEF CONFLICTS CONTRACT
 
$2,414,738
2%
$2,333,080
2%
$81,658
3.5%
62385 - PUBLIC DEFENDER CONTRACT
 
$7,503,638
5%
$7,249,938
5%
$253,700
3.5%
62386 - PUBLIC DEFENDER/SPECIAL
 
$750,000
0%
$1,182,599
1%
$432,599
36.6%
62393 - SHERIFF SERVICES
 
$2,605,412
2%
$2,415,181
2%
$190,231
7.9%
62420 - LEGAL NOTICES
 
$1,300
0%
$2,100
0%
$800
38.1%
62500 - EQUIPMENT LEASE & RENT
 
$279,031
0%
$212,936
0%
$66,095
31.0%
62610 - RENTS/LEASES-STRUC IMP & GRNDS
 
$688,601
0%
$610,583
0%
$78,018
12.8%
62715 - SMALL TOOLS & INSTRUMENTS
 
$116,100
0%
$64,000
0%
$52,100
81.4%
62801 - ADVERTISING & PROMOTION SUPP
 
$2,000
0%
$2,100
0%
$100
4.8%
62802 - AIR PATROL
 
$36,946
0%
$36,946
0%
$0
0.0%
62821 - DISTRICT ATTORNEY SPECIAL
 
$15,000
0%
$15,000
0%
$0
0.0%
62855 - MANAGEMENT CHARGES
 
$35,000
0%
$29,754
0%
$5,246
17.6%
62856 - SPECIAL MISC EXPENSE-SERVICES
 
$256,644
0%
$268,821
0%
$12,177
4.5%
62857 - SPECIAL MISC EXPENSE-SUPPLIES
 
$27,924
0%
$58,174
0%
$30,250
52.0%
62865 - PHOTO SUPPLIES
 
$4,500
0%
$5,000
0%
$500
10.0%
62880 - SECURITY SERVICES
 
$33,250
0%
$33,250
0%
$0
0.0%
62884 - SHERIFFS SPECIAL
 
$51,500
0%
$51,500
0%
$0
0.0%
62888 - SPEC DIST EXP-SERVICES
 
$80,099
0%
$61,861
0%
$18,238
29.5%
62890 - SUBSCRIPTIONS BOOKS & ED MATER
 
$32,134
0%
$32,330
0%
$196
0.6%
62891 - TEMP ASST NEEDY FAM (TANF)
 
$1,000
0%
$1,000
0%
$0
0.0%
62892 - TRAINING AMMUNITION
 
$178,751
0%
$178,180
0%
$571
0.3%
62893 - TOWING
 
$13,000
0%
$13,000
0%
$0
0.0%
62910 - AIR FARE
 
$39,000
0%
$45,810
0%
$6,810
14.9%
62912 - AUTO RENTALS
 
$6,800
0%
$6,800
0%
$0
0.0%
62914 - EDUCATION & TRAINING(REPT)
 
$196,009
0%
$198,700
0%
$2,691
1.4%
62918 - EXTRA PRISONERS OUT
 
$20,000
0%
$20,000
0%
$0
0.0%
62920 - GAS, OIL, FUEL
 
$6,500
0%
$6,500
0%
$0
0.0%
62922 - LODGING
 
$160,850
0%
$162,969
0%
$2,119
1.3%
62924 - MEALS
 
$85,580
0%
$84,654
0%
$926
1.1%
62926 - MILEAGE
 
$69,215
0%
$65,653
0%
$3,562
5.4%
62928 - TRAVEL-OTHER(NON-REPT)
 
$25,911
0%
$27,049
0%
$1,138
4.2%
62930 - REGISTRATIONS (NON REPT)
 
$71,600
0%
$69,034
0%
$2,566
3.7%
62931 - P.O.S.T. REGISTRATIONS
 
$120,000
0%
$120,000
0%
$0
0.0%
62935 - SERVICE CENTER CHARGES
 
$916,520
1%
$905,353
1%
$11,167
1.2%
62936 - SERVICE CENTER REPLCMT INCRMNT
 
$303,458
0%
$303,458
0%
$0
0.0%
62937 - SERVICE CENTER DEPREC CHG
 
$711,288
0%
$711,288
0%
$0
0.0%
62938 - SERV CTR POOL VEH CHARGES
 
$2,750
0%
$3,750
0%
$1,000
26.7%
63010 - WASTE DISPOSAL
 
$20,465
0%
$20,465
0%
$0
0.0%
63011 - SANITATION SERVICES
 
$8,978
0%
$8,978
0%
$0
0.0%
63070 - UTILITIES
 
$1,356,296
1%
$1,239,665
1%
$116,631
9.4%
63075 - UTILITIES-OTHER
 
$13,210
0%
$13,210
0%
$0
0.0%
74032 - FOSTER CARE & JUVENLE INSTITUT
 
$239,375
0%
$224,100
0%
$15,275
6.8%
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
 
$18,705
0%
$18,725
0%
$20
0.1%
74420 - INTEREST ON LEASE PURCHASES
 
$4,526
0%
$4,504
0%
$22
0.5%
74850 - TAXES AND LICENSES
 
$10
0%
$0
0%
$10
0.0%
75216 - CERT OF PARTIC CONTRIB
 
$26,759
0%
$26,336
0%
$423
1.6%
75221 - CO CRT FAC PMT TO STATE
 
$242,171
0%
$242,171
0%
$0
0.0%
75226 - CONTRB TO OTHERS DEBT SERVICE
 
$258,824
0%
$258,824
0%
$0
0.0%
75230 - CONTRIB TO OTHER AGENCIES-OTH
 
$1,614,080
1%
$1,607,806
1%
$6,274
0.4%
75231 - CONTRIB TO OTHER AGENCIES-OTH
 
$2,811,082
2%
$2,763,803
2%
$47,279
1.7%
75233 - CONTRIB TO TRUST/AGENCY FUND
 
$122,185
0%
$98,000
0%
$24,185
24.7%
75268 - OTHER CHARGES-OTHER
 
$87,000
0%
$144,000
0%
$57,000
39.6%
75283 - SANE PROGRAM CONTRIBUTION
 
$89,675
0%
$89,675
0%
$0
0.0%
75315 - COUNTY OVERHEAD A87/CP
 
$22,576
0%
$49,391
0%
$26,815
54.3%
75316 - COUNTY OVERHEAD GRANTS
 
$59,237
0%
$107,257
0%
$48,020
44.8%
75330 - HSA COST ALLOCATION-ADMIN
 
$417,393
0%
$417,393
0%
$0
0.0%
86110 - BUILDINGS AND IMPROVEMENTS
 
$100,000
0%
$0
0%
$100,000
0.0%
86204 - EQUIPMENT
 
$269,802
0%
$107,216
0%
$162,586
151.6%
86209 - MOBILE EQUIPMENT
 
$679,500
0%
$900,290
1%
$220,790
24.5%
90000 - OPERATING TRANSFERS OUT
 
$55,000
0%
$60,000
0%
$5,000
8.3%
95220 - INTRA-FUND TRF-MANAGEMNT SERVS
 
-$293,807
0%
-$198,666
0%
$95,141
-47.9%
95225 - INTRA-FUND TRF-OTHER
 
-$255,372
0%
-$502,131
0%
$246,759
-49.1%
95228 - INTRA-FUND TRF-PROBATION
 
-$157,155
0%
-$146,883
0%
$10,272
-7.0%
95235 - INTRA-FUND TRF-WLF FRAUD REIMB
 
-$13,000
0%
-$16,000
0%
$3,000
-18.8%
98700 - 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%