FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Court House Security
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Personnel
2,260,527
2,375,578
2,494,800
2,592,545
Operating
124,281
129,175
130,601
145,380
TOTAL
2,384,808
2,504,753
2,625,401
2,737,925
Expenses by Fund General Fund
2,384,808 2,384,808
2,504,753 2,504,753
2,625,401 2,625,401
2,737,925 2,737,925
TOTAL
Full-time Equivalents
25.00
25.00
25.00
25.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2020
2021
2022
Courthouse visitors
Count Count
283,000
104,085
193,500
Prisoners handled at Courthouse
4,000
1,277
2,650
225
Made with FlippingBook - professional solution for displaying marketing and sales documents online