FY2021 Adopted Budget
FY2021 Adopted Budget Organizational Budgets
Court House Security
Actual
Actual
Adopted
Adopted
2018
2019
2020
2021
Expenses by Category Personnel
2,297,956
2,260,527
2,345,650
2,494,800
Operating
131,244
124,281
130,601
130,601
TOTAL
2,429,200
2,384,808
2,476,251
2,625,401
Expenses by Fund General Fund
2,429,200 2,429,200
2,384,808 2,384,808
2,476,251 2,476,251
2,625,401 2,625,401
TOTAL
Full-time Equivalents
25.00
25.00
25.00
25.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2019
2020
2021
Courthouse visitors
Count Count
277,000
283,000
280,000
Prisoners handled at Courthouse
3,570
4,000
3,800
211
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