Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2017-18 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2017-18 Recommended 2016-17 Adopted Variance from 2016-17 Adopted
CUSTODIAL FUNDS
 
$1,323,942
1%
$1,323,942
1%
$0
0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$16,644,476
12%
$16,612,198
12%
$32,278
0.2%
EMERGENCY SERVICES
 
$1,967,468
1%
$1,951,032
1%
$16,436
0.8%
COUNTY FIRE PROTECTION
 
$7,758,277
6%
$8,126,491
6%
$368,214
4.5%
GRAND JURY
 
$52,362
0%
$52,362
0%
$0
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$1,997,365
1%
$2,118,034
2%
$120,669
5.7%
PROBATION
 
$22,957,340
17%
$22,269,337
17%
$688,003
3.1%
PUBLIC DEFENDER
 
$11,173,706
8%
$10,703,743
8%
$469,963
4.4%
SHERIFF-CORONER
 
$73,267,936
53%
$70,844,924
53%
$2,423,012
3.4%
Total
 
$137,142,872
100%
$134,002,063
100%
$3,140,809
2.3%