FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Court House Security
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
2,375,578
2,419,065
2,592,545
2,672,545
Operating
129,175
129,009
145,380
112,761
TOTAL
2,504,753
2,548,074
2,737,925
2,785,306
Expenses by Fund General Fund
2,504,753 2,504,753
2,548,074 2,548,074
2,737,925 2,737,925
2,785,306 2,785,306
TOTAL
Full-time Equivalents
25.00
25.00
25.00
25.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators
2020
2021
2022
2023
Measure
Courthouse visitors
193,543
113,743
153,643
203,200
Count Count
Prisoners handled at Courthouse
2,640
1,518
2,079
2,880
229
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