Expenditures Berkeley     County Page 10
LGS 12:20
PUBLIC SAFETY General Fund   Coal Severance Fund  
EXPENDITURES General General Coal Coal
    Budget Budget Budget Budget
Account #700-#799 2003-2004 2004-2005 2003-2004 2004-2005
700 Sheriff - Law Enforcement 2,125,316 2,307,452    
701 Sheriff - Service of Process 158,125 161,565    
702 County Jail - Reimbursable J/C        
703 County Jail - Nonreimbursable J/C        
704 Regional Jail 2,200,000 2,155,853    
705 Home Confinement        
706 Concealed Weapons        
707 Investigative Services        
708 Police Special Duty 9,000 9,000    
709 Juvenile Detention Center        
710 Civil Defense        
711 Emergency Services 224,750 241,000    
712 Communication Center 889,705 1,472,170    
713 Fire Department        
714 Fire Coordinator        
715 Ambulance Authority        
716 Dog Warden/Humane Society 220,752 253,879    
717 Central Garage        
718 Flood Control        
719 Watershed Project        
720 Dams & Dredging        
721 Local Law Enforcement Block Grant 50,300 54,171    
722 Local Law Enforcement Block Grant 186      
723 Local Law Enforcement Block Grant        
724 Local Law Enforcement Block Grant        
725 Local Law Enforcement Block Grant        
726 Local Law Enforcement Block Grant        
727 Local Law Enforcement Block Grant        
728 Local Law Enforcement Block Grant        
729 Local Law Enforcement Block Grant        
730 Courthouse Security        
731 Alternative Sentencing   74,641    
732 Open        
733 Open        
734 Open        
735 Open        
736 Open        
737 Open        
738-799   Open        
TOTAL        
Public Safety Expenditures 5,878,134 6,729,731