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 2004-2005 2005-2006 2004-2005 2005-2006
700 Sheriff - Law Enforcement 2,441,069 2,636,655    
701 Sheriff - Service of Process 161,565 174,906    
702 County Jail - Reimbursable J/C        
703 County Jail - Nonreimbursable J/C        
704 Regional Jail 2,153,163 2,859,774    
705 Home Confinement   53,194    
706 Concealed Weapons        
707 Investigative Services        
708 Police Special Duty 9,000 20,000    
709 Juvenile Detention Center        
710 Civil Defense        
711 Emergency Services 274,019 362,215    
712 Communication Center 1,722,756 1,267,012    
713 Fire Department   87,000    
714 Fire Coordinator        
715 Ambulance Authority   125,700    
716 Dog Warden/Humane Society 253,879 311,266    
717 Central Garage        
718 Flood Control   250,000    
719 Watershed Project   46,000    
720 Dams & Dredging        
721 Local Law Enforcement Block Grant 50,471 56,460    
722 Local Law Enforcement Block Grant        
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 Open        
732 Open        
733 Open        
734 Open        
735 Open        
736 Open        
737 Open        
738-799   Open        
Total Public Safety Expenditures 7,065,922 8,250,182