Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
Budget Division : OPERATIONS BUREAU
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
136601 - EXTENDED POLICE PROTCTN CSA#38
 
$2,701,221
5%
$2,600,912
5%
$100,309
3.9%
661100 - ADMINISTRATION OPERATIONS
 
$10,860,296
22%
$10,054,647
21%
$805,649
8.0%
661300 - PATROL
 
$21,131,355
43%
$20,995,463
44%
$135,892
0.6%
661400 - INVESTIGATION
 
$10,116,033
20%
$8,918,288
19%
$1,197,745
13.4%
661500 - INDIGENTS
 
$42,000
0%
$42,000
0%
$0
0.0%
661700 - CIVIL
 
$797,482
2%
$706,903
1%
$90,579
12.8%
661800 - COMMUNITY POLICING
 
$3,664,101
7%
$4,044,640
8%
$380,539
9.4%
661850 - AVA
 
$259,781
1%
$324,060
1%
$64,279
19.8%
Total
 
$49,572,269
100%
$47,686,913
100%
$1,885,356
4.0%