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

Sheriff - Custody Budget Summary
SHERIFF - CUSTODY BUDGET SUMMARY
Sheriff - Detective 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 $ 710,586,286.38 $ 687,934,000 $ 678,992,000 $ 709,821,000 $ 663,513,000 $ (15,479,000)
SERVICES & SUPPLIES 114,016,339.71 121,438,000 130,762,000 155,109,000 121,184,000 (9,578,000)
S & S EXPENDITURE DISTRIBUTION 0.00 0 (1,290,000) 0 0 1,290,000
TOTAL S & S 114,016,339.71 121,438,000 129,472,000 155,109,000 121,184,000 (8,288,000)
CAPITAL ASSETS - EQUIPMENT 227,333.15 2,270,000 5,528,000 11,493,000 5,528,000 0
GROSS TOTAL $ 824,829,959.24 $ 811,642,000 $ 813,992,000 $ 876,423,000 $ 790,225,000 $ (23,767,000)
INTRAFUND TRANSFERS (266,054.64) (480,000) (64,000) (64,000) (64,000) 0
NET TOTAL $ 824,563,904.60 $ 811,162,000 $ 813,928,000 $ 876,359,000 $ 790,161,000 $ (23,767,000)
REVENUE 315,918,563.03 300,936,000 291,328,000 299,101,000 295,423,000 4,095,000
NET COUNTY COST $ 508,645,341.57 $ 510,226,000 $ 522,600,000 $ 577,258,000 $ 494,738,000 $ (27,862,000)
BUDGETED POSITIONS 7,191.0 6,876.0 6,876.0 7,304.0 6,877.0 1.0
SHERIFF - DETECTIVE 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 $ 111,877,632.47 $ 102,338,000 $ 100,797,000 $ 107,253,000 $ 97,253,000 $ (3,544,000)
SERVICES & SUPPLIES 5,280,565.37 6,566,000 8,307,000 8,346,000 6,561,000 (1,746,000)
S & S EXPENDITURE DISTRIBUTION 0.00 0 (1,746,000) 0 0 1,746,000
TOTAL S & S 5,280,565.37 6,566,000 6,561,000 8,346,000 6,561,000 0
CAPITAL ASSETS - EQUIPMENT 85,740.03 75,000 75,000 1,522,000 75,000 0
GROSS TOTAL $ 117,243,937.87 $ 108,979,000 $ 107,433,000 $ 117,121,000 $ 103,889,000 $ (3,544,000)
INTRAFUND TRANSFERS (798,332.72) (815,000) (700,000) (700,000) (700,000) 0
NET TOTAL $ 116,445,605.15 $ 108,164,000 $ 106,733,000 $ 116,421,000 $ 103,189,000 $ (3,544,000)
REVENUE 46,920,223.39 42,832,000 48,551,000 50,243,000 44,846,000 (3,705,000)
NET COUNTY COST $ 69,525,381.76 $ 65,332,000 $ 58,182,000 $ 66,178,000 $ 58,343,000 $ 161,000
BUDGETED POSITIONS 683.0 676.0 676.0 722.0 676.0 0.0
FUND FUNCTION ACTIVITY
GENERAL FUND PUBLIC PROTECTION POLICE PROTECTION
FY 2011-12 Recommended Budget Volume One 56.11 County of Los Angeles