Budget Search
County
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%