βΆGeneral Fund1000$105,627,73558%β Sourced
βΆCounty Judge1000-0100$676,006β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆGeneral County Government1000-0120$4,676,688β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCommunications1000-0117$274,619β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆJuvenile Detention1000-0425$2,543,166β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆGeneral Services1000-0108$3,349,384β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆHuman Resources1000-0121$1,364,294β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆInformation Systems1000-0115$1,098,872β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆComptroller1000-0113$1,476,021β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCommunity Services1000-0806$729,304β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆPulaski County Health Units1000-0300$391,760β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCounty Extension1000-0801$15,650β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆYouth Services1000-0804$1,107,522β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ2 Rivers Park1000-0605$1,311,405β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆOEM1000-0500$658,444β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆPlanning & Development1000-0110$570,661β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆAnimal Services1000-0446$380,937β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCoroner1000-0419$1,692,666β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCounty Civil Attorney1000-0122$1,046,577β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCASA1000-0445$138,599β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆCircuit Clerk1000-0101$6,172,418β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆBoard of Equalization1000-0106$101,003β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆJuror Fees1000-0103$351,590β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆSheriff Enforcement1000-0400$16,051,817β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆSheriff - Detention Facility1000-0418$33,185,26431% of fundβ Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆDetention Medical1000-0450$7,847,038β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ1st Division1000-0401$432,846β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ2nd Division1000-0402$307,141β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ3rd Division1000-0403$314,116β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ4th Division1000-0404$281,034β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ5th Division1000-0405$406,116β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ6th Division1000-0426$322,738β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ7th Division1000-0427$443,218β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ8th Division1000-0435$1,053,963β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ9th Division1000-0436$463,214β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ10th Division1000-0437$1,235,751β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ11th Division1000-0434$425,979β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ12th Division1000-0428$301,451β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ13th Division1000-0429$295,961β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ14th Division1000-0430$295,713β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ15th Division1000-0431$279,417β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ16th Division1000-0432$513,712β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆ17th Division1000-0433$391,423β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆDistrict Court1000-0409$1,699,876β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆDistrict YAPP1000-0410$190,549β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆQuorum Court1000-0107$667,937β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆProsecuting Attorney1000-0416$3,443,499β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆVictim/Witness Assistance1000-0440$912,715β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆHot Check Program1000-0441$78,976β Sourced
βΆElection Department1000-0109$2,470,792β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆPublic Defender1000-0417$1,027,772β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
βΆPD Conflicts1000-0447$160,121β Sourced
Printed as "TOTAL M&O"; in this budget it covers supplies, other services and charges, and capital outlay lines.
No budget detail page for this fund; amount from the budget ordinance.
The budget ordinance (p. 10) appropriates $686,905; the budget detail pages total $686,095.00. The ordinance amount is shown.
One department in this fund (3000-0103 Treasurer Automation Fund).
One department in this fund (3001-0104 Collector Automation Fund).
One appropriation for all grant funds. The budget lists 31 grants by line item with no totals (pp. 223-259), so they are not broken out here.
One department in this fund (3408-0102 Circuit Collection Cost Fund).
One department in this fund (3413-0113 Spay Neuter Fund).
One department in this fund (3002-0438 Court Automation Fund).
One department in this fund (3020-0501 E911 CMRS Fund).
One department in this fund (3039-0102 Clerk Commssion Fee).
One department in this fund (3415-0300 CSU).