FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Court House Security

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

2,419,065

2,455,089

2,672,545

2,407,522

Operating

129,009

109,956

112,761

483,668

TOTAL

2,548,074

2,565,045

2,785,306

2,891,190

Expenses by Fund General Fund

2,548,074 2,548,074

2,565,045 2,565,045

2,785,306 2,785,306

2,891,190 2,891,190

TOTAL

Full-time Equivalents

25.00

25.00

25.00

20.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023

2024

Measure

Courthouse visitors

113,742

149,186

174,900

192,300

Count Count

Prisoners handled at Courthouse

1,518

2,160

2,560

2,800

233