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Office of Management and Budget
Proposed FY2019 Budget: Public Safety
Police Department--Dollar Bill-web.jpg


Average Tax Bill: $4,021

Public Safety accounted for $852 and 21.19% of the average residential tax bill in FY19.


Public Safety Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Adult Detention Center$48,159,85013.3%
Circuit Court Judges$763,8650.2%
Clerk of the Court$4,089,5271.1%
Commonwealth's Attorney$6,270,2551.7%
Criminal Justice Services$4,437,5731.2%
Fire & Rescue$169,152,57146.6%
General District Court$279,5710.1%
Juvenile & Domestic Relations Court$109,1280.03%
Juvenile Court Service Unit$934,6040.3%
Public Safety Communications$11,210,0963.1%​
Sheriff's Office$10,918,4243.0%​
​Public Safety Expenditure Budget$362,963,113​100%

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


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