Recommended Budget Volume One.book - Chief Executive Office ...

Sheriff - County Services Budget Summary
SHERIFF - COUNTY SERVICES BUDGET SUMMARY
Sheriff - Court Services Budget Summary
SHERIFF
Budget Summaries
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 0.00 $ 70,928,000 $ 72,178,000 $ 75,933,000 $ 74,090,000 $ 1,912,000
SERVICES & SUPPLIES 0.00 41,979,000 40,928,000 49,732,000 41,204,000 276,000
S & S EXPENDITURE DISTRIBUTION 0.00 0 270,000 540,000 0 (270,000)
TOTAL S & S 0.00 41,979,000 41,198,000 50,272,000 41,204,000 6,000
OTHER CHARGES 0.00 505,000 481,000 481,000 481,000 0
CAPITAL ASSETS - EQUIPMENT 0.00 0 500,000 260,000 260,000 (240,000)
GROSS TOTAL $ 0.00 $ 113,412,000 $ 114,357,000 $ 126,946,000 $ 116,035,000 $ 1,678,000
INTRAFUND TRANSFERS 0.00 (45,018,000) (50,280,000) (50,280,000) (50,280,000) 0
NET TOTAL $ 0.00 $ 68,394,000 $ 64,077,000 $ 76,666,000 $ 65,755,000 $ 1,678,000
REVENUE 0.00 55,181,000 49,079,000 49,079,000 49,332,000 253,000
NET COUNTY COST $ 0.00 $ 13,213,000 $ 14,998,000 $ 27,587,000 $ 16,423,000 $ 1,425,000
BUDGETED POSITIONS 0.0 686.0 686.0 686.0 686.0 0.0
SHERIFF - COURT SERVICES BUDGET SUMMARY
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
FY 2009-10 FY 2010-11 FY 2010-11 FY 2011-12 FY 2011-12 CHANGE FROM
CLASSIFICATION ACTUAL ESTIMATED BUDGET REQUESTED RECOMMENDED BUDGET
FINANCING USES
SALARIES & EMPLOYEE BENEFITS $ 201,893,086.85 $ 210,808,000 $ 210,443,000 $ 204,855,000 $ 198,633,000 $ (11,810,000)
SERVICES & SUPPLIES 4,950,436.79 10,186,000 11,111,000 12,105,000 11,391,000 280,000
S & S EXPENDITURE DISTRIBUTION 0.00 0 280,000 0 0 (280,000)
TOTAL S & S 4,950,436.79 10,186,000 11,391,000 12,105,000 11,391,000 0
CAPITAL ASSETS - EQUIPMENT 0.00 140,000 140,000 5,140,000 140,000 0
GROSS TOTAL $ 206,843,523.64 $ 221,134,000 $ 221,974,000 $ 222,100,000 $ 210,164,000 $ (11,810,000)
INTRAFUND TRANSFERS (3,323.44) (3,000) (152,000) (152,000) (152,000) 0
NET TOTAL $ 206,840,200.20 $ 221,131,000 $ 221,822,000 $ 221,948,000 $ 210,012,000 $ (11,810,000)
REVENUE 160,859,104.28 162,640,000 168,586,000 165,857,000 162,138,000 (6,448,000)
NET COUNTY COST $ 45,981,095.92 $ 58,491,000 $ 53,236,000 $ 56,091,000 $ 47,874,000 $ (5,362,000)
BUDGETED POSITIONS 1,668.0 1,682.0 1,682.0 1,692.0 1,682.0 0.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
FY 2011-12 Recommended Budget Volume One 56.10 County of Los Angeles