Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
CUSTODIAL FUNDS
 
$1,520,689
1%
$1,520,689
1%
$0
0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$20,645,362
12%
$19,250,778
12%
$1,394,584
7.2%
EMERGENCY SERVICES
 
$1,004,640
1%
$440,429
0%
$564,211
128.1%
EMERG SERV-911 2018
 
$2,116,941
1%
$2,063,000
1%
$53,941
2.6%
COUNTY FIRE PROTECTION
 
$11,476,012
7%
$11,550,043
7%
$74,031
0.6%
GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
PROBATION
 
$27,578,027
17%
$27,195,052
17%
$382,975
1.4%
PUBLIC DEFENDER
 
$13,288,912
8%
$13,193,269
8%
$95,643
0.7%
SHERIFF-CORONER
 
$87,038,600
52%
$85,024,126
52%
$2,014,474
2.4%
Total
 
$166,730,017
100%
$162,298,220
100%
$4,431,797
2.7%