| 
 |
|
Department |
2002 |
2003 |
| General
Government |
205,514 |
174,828 |
| Executive
(Board of Comm.) |
224,049 |
253,085 |
| Elections |
34,260 |
33,150 |
| Board
of Registrars |
39,897 |
43,990 |
| Law |
75,000 |
75,000 |
| Tax
Commissioner |
212,755 |
222,294 |
| Tax
Assessors |
286,988 |
220,684 |
| Risk
Management |
201,900 |
245,000 |
| Internal
Audit |
39,150 |
39,500 |
| Gen
Gov Buildings |
76,400 |
79,500 |
| General
Administration fees |
20,000 |
17,869 |
| Superior
Court |
111,731 |
133,097 |
| Clerk
of Superior Court |
200,913 |
217,315 |
| District
Attorney |
7,300 |
7,300 |
| Magistrate
Court |
124,103 |
133,915 |
| Probate
Court |
138,703 |
148,385 |
| Juvenile
Court |
60,739 |
62,160 |
| Grand
Jury |
62,182 |
61,574 |
| Public
Defender |
58,105 |
62,093 |
| Board
of Equalization |
1,900 |
3,459 |
| Misdemeanor
Probation |
4,539 |
6,050 |
| Sheriff |
1,043,527 |
1,117,416 |
| Jail
operations |
635,509 |
669,358 |
| Adult
Corrections |
7,350 |
7,150 |
| EMS |
906,425 |
1,001,468 |
| Coroner |
14,207 |
13,168 |
| Animal
Shelter |
30,000 |
30,000 |
| Emergency
Management |
17,014 |
17,557 |
| Public
Works |
149,766 |
153,188 |
| Highways
& Streets |
805,019 |
829,974 |
| Water
Authority |
183,813 |
166,286 |
| Clean
& Beautiful |
13,488 |
13,520 |
| Maintenance
Shop |
265,429 |
283,089 |
| Health
Dept |
104,545 |
101,740 |
| Welfare/DFACS |
67,044 |
68,425 |
| Senior
Center |
93,439 |
89,458 |
| Dial-A-Ride
Transit |
52,728 |
58,807 |
| Recreation |
210,980 |
195,885 |
| HYDRA |
15,000 |
17,500 |
| Library
Administration |
98,600 |
94,100 |
| Agricultural
Resources |
72,374 |
73,501 |
| Forest
Resources |
1,800 |
2,340 |
| Economic
Dev & Assistance |
94,500 |
88,000 |
| Airport
Authority |
10,000 |
9,350 |
| Community
Action Programs |
4,500 |
5,500 |
| Literacy
Center |
|
25,000.00 |
|
TOTAL |
7,083,183 |
7,372,028 |
|
|
|
View
Revenues
Pie
Chart: Expenses
Pie
Chart: Revenues