|
Public Safety
<br />Summary
<br />Emeraencv Telephone Fund
<br />Emergency Services
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />$ 1,877,320
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />(555,811)
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />By Department (General Fund)
<br />Courts
<br />148,188
<br />64,016
<br />81,655
<br />71,355
<br />90,655
<br />90,655
<br />Emergency Services
<br />7,197,272
<br />7,501,370
<br />8,488,729
<br />7,793,534
<br />10,259,299
<br />9,294,961
<br />Non - Departmental
<br />338,490
<br />414,004
<br />370,849
<br />359,500
<br />361,050
<br />361,050
<br />Sheriff
<br />10, 975, 032
<br />10, 894, 738
<br />11,180,299
<br />11, 007,264
<br />11, 698, 712
<br />11, 698, 712
<br />Total Function Expenditures
<br />$ 18,658,983
<br />$ 18,874,127
<br />$ 20,121,532
<br />$ 19,231,653
<br />$ 22,409,716
<br />$ 21,445,378
<br />Offsetting Revenue
<br />(5,857,512)
<br />(5,471,446)
<br />(4,904,431)
<br />(5,101, 588)
<br />(5,184, 550)
<br />(5,184, 550)
<br />County Costs (net)
<br />$ 12,801,470
<br />$ 13,402,682
<br />$ 15,217,101
<br />$ 14,130,065
<br />$ 17,225,166
<br />16,260,828
<br />Emeraencv Telephone Fund
<br />Emergency Services
<br />410,392 505,932 490,672
<br />1,877,320
<br />555,811
<br />555,811
<br />Total Expenditures
<br />$ 410,392 $ 505,932 $ 490,672
<br />$ 1,877,320
<br />$ 555,811
<br />$ 555,811
<br />Offsetting Revenue
<br />(602,716) (555,121) (490,672)
<br />(506,574)
<br />(555,811)
<br />(555,811)
<br />Costs (net)
<br />($ 192,324) ($ 49,189) $ 0
<br />$ 1,370,746
<br />$ 0
<br />0
<br />Total Public Safety Related
<br />Expenditures $ 19,069,375 $ 19,380,059 $ 20,612,204 $ 21,108,973 $ 22,965,527 $ 22,001,189
<br />Cyl
<br />
|