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 2002-2003 2003-2004 2002-2003 2003-2004
700 Sheriff - Law Enforcement 1,879,387 2,101,318    
701 Sheriff - Service of Process 151,963 158,125    
702 County Jail - Reimbursable J/C        
703 County Jail - Nonreimbursable J/C        
704 Regional Jail 2,200,000 2,200,000    
705 Home Confinement        
706 Concealed Weapons        
707 Investigative Services        
708 Police Special Duty   9,000    
709 Juvenile Detention Center        
710 Civil Defense        
711 Emergency Services 197,197 212,797    
712 Communication Center 872,786 857,484    
713 Fire Department        
714 Fire Coordinator        
715 Ambulance Authority        
716 Dog Warden/Humane Society 193,521 220,652    
717 Central Garage        
718 Flood Control        
719 Watershed Project        
720 Dams & Dredging        
721 Local Law Enforcement Block Grant 67,812 65,995    
722 Local Law Enforcement Block Grant 40,653      
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 5,603,319 5,825,371