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HomeMy WebLinkAbout02/28/2014 00 Misc Distributed at the Meeting Distributed at the I Meeting- Schedule of Criminal Justice Expenditures and Revenues % Change Expeditures related to Criminal Justice 2012 2013 2014 2014 from Description Actual YE Estimate Forecast 2013 Police Operations & Administration $20,495,568 $21,329,962 $22,480,203 5.4% Outside/Inside Jail Costs 3,974,664 3,830,560 3,577,384 (6.6 %) District Court/Municipal Court & Probation 1,173,262 1,345,450 1,344,118 (0.1 %) Prosecution Costs/Indigent Defense 1,224,951 1,439,527 1,526,076 6.0% Other Related Expenses Police Pension 1,264,681 1,345,925 1,343,325 (0.2 %) Emergency Dispatch Transfer 370,000 410,000 305,000 (25.6 %) Transfer -Law & Justice Center (1) 190,242 177,000 190,000 7.3% Sub -total 1,824,922 1,932,925 1,838,325 (4.9 %) Grand Total $28,693,367 $29,878,424 $30,766,107 3.0% (1) Utility Tax transfer from General Fund. Change Revenues dedicated to Criminal Justice 2012 2013 2014 2014 from Description Actual YE Estimate Forecast 2013 Dedicated Sales Taxes: 0.3% Criminal Justice Sales Tax $ 1,645,572 $ 1,747,000 $ 1,880,000 7.6% County wide Public Safety Tax 851,436 1,000,000 1,090,000 9.0% Dedicated Utility Taxes: 2,149,895 2,388,250 2,464,200 3.2% Gambling Taxes 852,243 835,613 881,000 5.4% State - Shared Revenue: Liquor Excise Tax 337,490 61,584 195,000 216.6% Liquor Board Profits 914,014 826,357 829,500 0.4% Criminal Justice -High Crime 304,694 344,480 344,000 (0.1 %) Criminal Justice - Violent crimes 98,419 105,592 107,000 1.3% Special Programs/DUI 79,292 78,595 79,800 1,5% Fines and Forfeitures 1,512,477 1,603,138 1,670,000 4.2% Charges for Services: Paid directly by citizens (gun permits, reports, etc.) 213,971 243,060 233,000 (4.1 %) Intergovernmental (i.e. SRO, Traffic grants, etc.) 582,269 725,008 754,311 4.0% Grand Total $9,541,772 $9,958,678 $10,527,811 5.7% -