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 Budget Department |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
CUSTODIAL FUNDS
|
$1,684,432
1%
|
$1,684,432
1%
|
$0
0.0%
|
|
|
|
DISTRICT ATTORNEY/PUBLIC ADMIN
|
$21,292,595
12%
|
$20,465,213
13%
|
$827,382
4.0%
|
|
|
|
EMERGENCY SERVICES
|
$578,161
0%
|
$628,213
0%
|
$50,052
8.0%
|
|
|
|
EMERG SERV-911 2018
|
$2,181,224
1%
|
$2,163,022
1%
|
$18,202
0.8%
|
|
|
|
COUNTY FIRE PROTECTION
|
$11,540,489
7%
|
$9,936,869
6%
|
$1,603,620
16.1%
|
|
|
|
GRAND JURY
|
$51,101
0%
|
$55,913
0%
|
$4,812
8.6%
|
|
|
|
CONTRIBUTION TO SUPERIOR COURT
|
$2,008,163
1%
|
$2,008,163
1%
|
$0
0.0%
|
|
|
|
PROBATION
|
$28,726,173
17%
|
$27,355,657
17%
|
$1,370,516
5.0%
|
|
|
|
PUBLIC DEFENDER
|
$12,680,132
7%
|
$12,802,160
8%
|
$122,028
1.0%
|
|
|
|
SHERIFF-CORONER
|
$90,694,735
53%
|
$86,321,425
53%
|
$4,373,310
5.1%
|
|
|
|
|
Total
|
$171,437,205
100%
|
$163,421,067
100%
|
$8,016,138
4.9%
|
|
|
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