FY2021 Adopted Budget

6KHULII ¶ V 2IILFH

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¶ V 'LYLVLRQ FRQVLVWV RI VHYHQ GHSDUWPHQWV $GPLQLVWUDWLRQ &RXUWKRXVH 6HFXULW\ /DZ (QIRUFHPHQW &RPPXQLW\ 'HSXW\ 3URJUDP 6FKRRO &URVVLQJ *XDUGV 'HWHQWLRQ &HQWHU DQG WKH :RUN 5HOHDVH &HQWHU 6HUYLFHV 3URYLGHG x /DZ (QIRUFHPHQW x &RUUHFWLRQV x ,QPDWH 6HUYLFHV x &RPPXQLW\ 'HSXW\ 3URJUDP x 6FKRRO &URVVLQJ *XDUGV x :RUN 5HOHDVH &HQWHU

%XGJHW +LJKOLJKWV 7KUHH IXOO WLPH HTXLYDOHQW SRVLWLRQV ZHUH DGGHG WR WKH 6FKRRO 5HVRXUFH SUR JUDP WR SURYLGH DGHTXDWH FRYHUDJH IRU )UHGHULFN &RXQW\ 3XEOLF 6FKRROV 3HUVRQQHO EXGJHWV KDYH EHHQ XSGDWHG WR UHIOHFW FKDQJHV LQ VDODULHV DQG EHQH ILWV EDVHG RQ FRQWUDFWV LQGLYLGXDO EHQHILW HOHFWLRQV WD[ ODZV PLQLPXP ZDJH UHTXLUHPHQWV HWF

([SHQGLWXUHV E\ 'HSDUWPHQW ,Q WKRXVDQGV

Court House Security $2,625.4

Work Release Center $4,434.0

Sheriff Law Enforcement $26,036.5

Detention Center $16,604.4

Sheriff Administration $1,590.0

7RWDO )< %XGJHWHG ([SHQGLWXUHV

7KH &RPPXQLW\ 'HSXW\ 'HSDUWPHQW LV QRW VKRZQ DV LW LV IXOO\ UHLPEXUVHG E\ WKH PXQLFLSDOLWLHV 7KH 6FKRRO &URVVLQJ *XDUG 'HSDUWPHQW LV VKRZQ LQ WKH %RDUG RI (GXFDWLRQ

205

Made with FlippingBook - professional solution for displaying marketing and sales documents online