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 2006-2007 2007-2008 2006-2007 2007-2008
700 Sheriff - Law Enforcement 3,033,723 3,267,389    
701 Sheriff - Service of Process 196,343 185,715    
702 County Jail - Reimbursable J/C        
703 County Jail - Nonreimbursable J/C        
704 Regional Jail 2,503,634 2,113,828    
705 Home Confinement        
706 Concealed Weapons        
707 Investigative Services        
708 Police Special Duty 31,162 31,766    
709 Juvenile Detention Center        
710 Civil Defense        
711 Emergency Services 392,233 388,050    
712 Communication Center 1,240,438 1,515,220    
713 Fire Department 225,000      
714 Fire Coordinator        
715 Ambulance Authority        
716 Dog Warden/Humane Society 346,488 344,997    
717 Central Garage        
718 Flood Control 250,000      
719 Watershed Project 46,000      
720 Dams & Dredging        
721 Local Law Enforcement Block Grant        
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 Community Based Corrections Program        
732 Rapid Response (WVC 7-1-3aa)        
733 Open        
734 Open        
735 Open        
736 Open        
737 Open        
738-799   Open        
TOTAL        
Public Safety Expenditures 8,265,021 7,846,965