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2017 Annual Report

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BUDGET & FINANCE<br />

<strong>2017</strong> -2018 BUDGET<br />

Administration of Justice $ 623,172<br />

Sheriff’s Office $12,319,399<br />

Victim Witness Coordinators $ 111,040<br />

Sex Offender Registry $ 26,000<br />

Corrections $ 8,852,792<br />

Workhouse $ 13,928<br />

Juvenile $ 1,699,798<br />

Litter Pick-up $ 80,626<br />

Public Safety Projects $ 838,768<br />

*Capital Projects for <strong>2017</strong> $ 415,000<br />

Operating & Capital Total $24,980,523<br />

<strong>2017</strong> - 2018 BCSO CAPITAL PROJECTS<br />

50 Body Cameras $ 25,000<br />

Security Upgrades/Cameras in Corrections $ 50,000<br />

116 Rifles $185,000<br />

100 Active Shooter Kits $ 60,000<br />

21 SWAT Helmets & Vests $ 95,000<br />

Capital Projects Total $415,000<br />

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