Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2018-19 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Department 2018-19 Recommended 2017-18 Adopted Variance from 2017-18 Adopted
CUSTODIAL FUNDS
 
$1,444,293
1%
$1,444,293
1%
$0
0.0%
DISTRICT ATTORNEY/PUBLIC ADMIN
 
$18,121,876
12%
$16,702,038
12%
$1,419,838
8.5%
EMERGENCY SERVICES
 
$590,231
0%
$642,893
0%
$52,662
8.2%
EMERG SERV-911 2018
 
$1,518,301
1%
$1,518,301
1%
$0
0.0%
COUNTY FIRE PROTECTION
 
$8,098,947
6%
$7,856,303
6%
$242,644
3.1%
GRAND JURY
 
$51,653
0%
$51,653
0%
$0
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$1,933,865
1%
$1,997,365
1%
$63,500
3.2%
PROBATION
 
$23,517,955
16%
$23,193,945
17%
$324,010
1.4%
PUBLIC DEFENDER
 
$12,090,663
8%
$12,364,510
9%
$273,847
2.2%
SHERIFF-CORONER
 
$78,748,853
54%
$74,549,055
53%
$4,199,798
5.6%
Total
 
$146,116,637
100%
$140,320,356
100%
$5,796,281
4.1%