Budget Search
County
Budget Category : PUBLIC SAFETY AND JUSTICE
2020-21 Projected Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Projected 2019-20 Recommended Variance from 2019-20 Recommended
ANIMAL CONTROL SERVICES
 
$1,568,125
1%
$1,568,125
1%
$0
0.0%
CONSUMER PROTECTION
 
$1,881,298
1%
$1,790,686
1%
$90,612
5.1%
VICTIM-WITNESS ASSISTANCE
 
$1,364,914
1%
$1,309,152
1%
$55,762
4.3%
CRIMINAL PROSECUTIONS
 
$18,023,409
11%
$17,203,768
11%
$819,641
4.8%
EMERGENCY SERVICES
 
$575,720
0%
$582,031
0%
$6,311
1.1%
911 CENTER 2018
 
$1,666,443
1%
$1,666,443
1%
$0
0.0%
COUNTY FIRE DEPARTMENT
 
$6,842,675
4%
$7,570,710
5%
$728,035
9.6%
CSA 4 - PAJARO DUNES
 
$1,530,784
1%
$1,621,342
1%
$90,558
5.6%
GRAND JURY
 
$55,294
0%
$55,294
0%
$0
0.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
1%
$2,008,163
1%
$0
0.0%
JUVENILE HALL
 
$5,155,678
3%
$4,944,675
3%
$211,003
4.3%
PROBATION
 
$20,672,127
13%
$20,022,180
13%
$649,947
3.2%
PUBLIC DEFENDER
 
$12,680,132
8%
$12,282,245
8%
$397,887
3.2%
OPERATIONS BUREAU
 
$48,772,658
30%
$46,688,209
30%
$2,084,449
4.5%
CORRECTIONS BUREAU
 
$36,978,267
22%
$33,606,729
21%
$3,371,538
10.0%
COURT SECURITY
 
$5,007,405
3%
$4,749,448
3%
$257,957
5.4%
Total
 
$164,783,092
100%
$157,669,200
100%
$7,113,892
4.5%