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Office of Management and Budget
FY2018 Budget: Public Safety
Police Department--Dollar Bill-web.jpg

Average Tax Bill: $3,888

Public Safety accounted for $817and 21.02% of the average residential tax bill in FY18.

 

Public Safety Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Adult Detention Center​$42,771,59612.7%
Circuit Court Judges​$739,0750.2%
Clerk of the Court​$4,023,932​1.2%
Commonwealth's Attorney​$6,178,819​1.8%
Criminal Justice Services​$4,212,8341.3%
Fire & Rescue​$154,456,649​45.9%
General District Court​$277,272​0.1%
Juvenile & Domestic Relations Court$109,1280.03%
Juvenile Court Service Unit​$864,1010.3%
Law Library$118,4520.04​%
Magistrates$133,448​0.04%
Police$101,348,29230.1%​
Public Safety Communications$10,981,0583.3%​
Sheriff$10,575,9823.1%​
​Public Safety Expenditure Budget​$336,790,636​100%

Actual total percentage of expenditure budget does not equal to 100% due to rounding.

 

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