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Row Labels iT 2021 2022 2023 2024 111001 GENERAL FUND 16,589,127
<br /> 110030 SHERIFF 12,382,150 15,558,324 17,852,884 18,399,700 ± 120 3/10TH CRIMINAL JUSTICE TAX _2,415,352
<br /> + 002 LAW ENFORCEMENT 5,178,050 6,311,277 7,473,764 7,282,697 Grand Total 19,004,479
<br /> 007 CORRECTIONS 3,436,856 4,819,758 4,956,367 5,421,012
<br /> 001 ADMINISTRATION 2,225,776 2,558,180 3,189,069 3,365,467
<br /> 009 CARE - CUSTODY 686,800 762,900 743,794 858,800
<br /> 020 COURT SECURITY 692,407 703,799 736,549 768,699
<br /> + 012 SPECIAL GRANTS 14,986 262,485 590,915 569,075
<br /> + 010 INMATE WELFARE EXPENSES 10% 74,675 103,025 116,525 87,550
<br /> i±1003 CIVIL 26,000 25,000 25,000 25,000
<br /> + 006 SUPPORT SERVICES-RESERVES 41,200 6,400 13,150 13,650
<br /> + 052 CITIZENS PATROL 5,400 5,500 7,750 7,750
<br /> 0013 FIRE MARSHAL 323,884 473,851 317,020 331,994
<br /> 110037 EMERGENCY MANAGEMENT SERVICES 317,929 150,088 255,841 222,785
<br /> R 0040 CRIMINAL JUSTICE/LAW JUSTICE 75,000 75,000 50,000 50,000
<br /> Grand Total 13,098,963 16,257,263 18,475,745 19,004,479
<br /> Sheriff's Office
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