|
|
|
Actual |
Budget |
Budget |
|
Budget By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
310 Circuit Clerk |
|
1,478,496 |
1,722,171 |
1,722,480 |
|
311 Circuit Court (Court Administrator) |
|
4,015,351 |
4,718,996 |
5,778,902 |
|
312 Circuit Attorney |
|
4,014,349 |
4,307,298 |
4,507,232 |
|
313 Board of Jury Supervisors |
|
1,225,815 |
1,452,469 |
1,402,676 |
|
314 Probate Court |
|
55,074 |
97,000 |
112,150 |
|
315 Sheriff |
|
5,617,239 |
6,017,799 |
6,273,893 |
|
316 City Courts |
|
2,306,277 |
2,321,331 |
2,518,084 |
|
317 City Marshal |
|
861,888 |
1,039,115 |
1,105,815 |
|
320 Probation Dept. and Juvenile Detention |
|
10,323,667 |
11,733,978 |
11,244,971 |
|
|
|
___________ |
____________ |
____________ |
|
Total General Fund |
|
$29,898,156 |
$33,410,157 |
$34,666,203 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
$1,177,512 |
$1,441,158 |
$1,514,246 |
|
|
|
___________ |
____________ |
____________ |
|
Total Department All Funds |
|
$31,075,668 |
$34,851,315 |
$36,180,449 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actual |
Budget |
Budget |
|
Personnel By Division |
|
FY97 |
FY98 |
FY99 |
|
|
|
|
|
|
|
310 Circuit Clerk |
|
1.0 |
1.0 |
1.0 |
|
311 Circuit Court (Court Administrator) |
|
61.0 |
62.0 |
65.0 |
|
312 Circuit Attorney |
|
96.0 |
96.0 |
96.0 |
|
313 Board of Jury Supervisors |
|
11.0 |
11.0 |
10.0 |
|
314 Probate Court |
|
0.0 |
0.0 |
0.0 |
|
315 Sheriff |
|
183.0 |
183.0 |
183.0 |
|
316 City Courts |
|
40.0 |
40.0 |
41.0 |
|
317 City Marshal |
|
32.0 |
36.0 |
36.0 |
|
320 Probation Dept. and Juvenile Detention |
|
238.0 |
244.0 |
245.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total General Fund |
|
662.0 |
673.0 |
677.0 |
|
|
|
|
|
|
|
Grant and Other Funds |
|
23.0 |
27.0 |
29.0 |
|
|
|
____________ |
____________ |
____________ |
|
Total Department All Funds |
|
685.0 |
700.0 |
706.0 |
