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Public Safety
<br /> Summary
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> By Department(General Fund)
<br /> Courts $ 140,416 $ 166,129 $ 145,900 $ 184,686 $ 178,700 $ 178,700
<br /> Emergency Services $ 4,128,637 $ 4,388,926 $ 4,748,327 $ 4,434,527 $ 4,319,168 $ 4,269,246
<br /> Non-Departmental $ 394,048 $ 466,093 $ 307,260 $ 324,219 $ 380,654 $ 380,654
<br /> Other Related Programs $ 1,658,485 $ 1,807,039 $ 2,055,738 $ 1,933,922 $ 1,990,223 $ 1,967,244
<br /> Sheriff $ 8,746,608 $ 9,576,875 $ 9,927,199 $ 9,690,224 $ 10,243,091 $ 10,160,631
<br /> Total Function Expenditures $ 15,068,194 $ 16,405,062 $ 17,184,424 $ 16,567,578 $ 17,111,836 $ 16,956,475
<br /> Offsetting Revenue ($ 5,763,934) ($ 5,193,119) ($ 5,397,151) ($ 5,370,691) ($ 5,142,548) ($ 5,142,548)
<br /> County Costs (net) $ 933043260 $ 1132113943 $ 11,787,273 $ 1131963887 $ 1139693288 $ 1138133927
<br /> Emergency Telephone Fund
<br /> Emergency Telephone Fund $ 851,547 $ 584,899 $ 723,717 $ 802,941 $ 503,604 $ 501,227
<br /> Total Expenditures $ 851,547 $ 584,899 $ 723,717 $ 802,941 $ 503,604 $ 501,227
<br /> Offsetting Revenue ($ 740,917) ($ 770,995) ($ 723,717) ($ 690,976) ($ 503,604) ($ 501,227)
<br /> County Costs (net) $ 1103630 ($ 1863096) $ 0 $ 1113965 $ 0 $ 0
<br /> Total Public Safety and
<br /> Related Expenditures $ 1599193741 $ 1639893961 $ 1799089141 $ 1793703519 $ 1736153440 $ 1794579702
<br /> 2-9
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