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 Budget Department |
2019-20 Recommended |
2018-19 Adopted |
Variance from 2018-19 Adopted |
|
|
CUSTODIAL FUNDS
|
$1,568,125
1%
|
$1,568,125
1%
|
$0
0.0%
|
|
|
|
DISTRICT ATTORNEY/PUBLIC ADMIN
|
$20,303,606
13%
|
$18,197,148
12%
|
$2,106,458
11.6%
|
|
|
|
EMERGENCY SERVICES
|
$582,031
0%
|
$577,315
0%
|
$4,716
0.8%
|
|
|
|
EMERG SERV-911 2018
|
$1,666,443
1%
|
$1,666,443
1%
|
$0
0.0%
|
|
|
|
COUNTY FIRE PROTECTION
|
$9,192,052
6%
|
$10,655,634
7%
|
$1,463,582
13.7%
|
|
|
|
GRAND JURY
|
$55,294
0%
|
$50,244
0%
|
$5,050
10.1%
|
|
|
|
CONTRIBUTION TO SUPERIOR COURT
|
$2,008,163
1%
|
$2,008,163
1%
|
$0
0.0%
|
|
|
|
PROBATION
|
$24,966,855
16%
|
$23,801,775
16%
|
$1,165,080
4.9%
|
|
|
|
PUBLIC DEFENDER
|
$12,282,245
8%
|
$12,373,262
8%
|
$91,017
0.7%
|
|
|
|
SHERIFF-CORONER
|
$85,044,386
54%
|
$79,168,135
53%
|
$5,876,251
7.4%
|
|
|
|
|
Total
|
$157,669,200
100%
|
$150,066,244
100%
|
$7,602,956
5.1%
|
|
|
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