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Budget Explorer

FY2025 · Operating Use

Adopted

Special Revenue Public Safety

Public-safety expenditure category in the Special Revenue summary

FY2025

How has it changed?

Compare the approved plan, reported results, or the county's estimates across years. Dollar amounts are as reported at the time; they are not adjusted for inflation or population.

The spending or funding plan approved by County Council for each fiscal year.

The FY2025 adopted amount was higher by $342,596.

+4.1%

Five-year trend: FY2021–FY2025

One continuous line is shown because all five annual figures use this same published basis.

Down $1,114,850 (-11.3%) from FY2021 to FY2025.

Select a year on the chart to open its adopted budget detail page.

$9,891,120$6,870,055FY2021: $9,891,120FY2022: $6,870,055FY2023: $6,999,822FY2024: $8,433,674FY2025: $8,776,270FY21FY22FY23FY24FY25FY2021FY2022FY2023FY2024FY2025
Annual figures and sources in this chart
Annual adopted dollars figures from FY2021 through FY2025
YearAmountSource
FY2021$9,891,120FY2020-21, p.47
FY2022$6,870,055FY2022-23, p.46
FY2023$6,999,822FY2022-23, p.46
FY2024$8,433,674FY2024-25, p.44
FY2025$8,776,270FY2024-25, p.44
Annual figures use the selected published basis. Missing years and comparability boundaries split the line rather than being estimated.
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What this site covers for the Special Revenue Fund

Covered

Complete at the selected Special Revenue Funds' published summary-category level. Named-fund totals are covered separately, but detail within each named fund is not.

History

Every year this line appears, with the document each figure was read from. Years with nothing published say so; they are never turned into zero. A numeric zero is shown as $0. When the county printed a dash, † marks the site’s arithmetic-zero representation.

  1. FY2025
    Adopted$8,776,270
    FY2024-25, p.44printed as “Public Safety”
  2. FY2024
    Adopted$8,433,674
    FY2024-25, p.44printed as “Public Safety”
  3. FY2023
    Actual$7,832,233
    as printed in FY2024-25, p.44printed as “Public Safety”
    Adopted$6,999,822
    FY2022-23, p.46printed as “Public Safety”
  4. FY2022
    Actual$7,490,060
    as printed in FY2024-25, p.44printed as “Public Safety”
    Adopted$6,870,055
    FY2022-23, p.46printed as “Public Safety”
  5. FY2021
    Actual$5,720,730
    as printed in FY2022-23, p.46printed as “Public Safety”
    Adopted$9,891,120
    FY2020-21, p.47printed as “Public Safety”
  6. FY2020
    Actual$6,683,136
    as printed in FY2022-23, p.46printed as “Public Safety”
    Adopted$9,678,653
    FY2020-21, p.47printed as “Public Safety”
  7. FY2019
    Actual$8,604,334
    as printed in FY2020-21, p.47printed as “Public Safety”
    Adopted$9,121,949
    FY2018-19, p.45printed as “Public Safety”
  8. FY2018
    Actual$7,677,683
    as printed in FY2020-21, p.47printed as “Public Safety”
    Adopted$9,048,223
    FY2018-19, p.45printed as “Public Safety”
  9. FY2017
    Actual$5,197,187
    as printed in FY2018-19, p.45printed as “Public Safety”
    Adopted$5,364,048
    FY2016-17, p.46printed as “Public Safety”
  10. FY2016
    Actual$5,077,604
    as printed in FY2018-19, p.45printed as “Public Safety”
    Adopted$5,232,080
    FY2016-17, p.46printed as “Public Safety”
  11. FY2015
    Actual$4,934,583
    as printed in FY2016-17, p.46printed as “Public Safety”
    Adopted$4,828,379
    FY2014-15, p.48printed as “Public Safety”
  12. FY2014
    Actual$4,770,568
    as printed in FY2016-17, p.46printed as “Public Safety”
    Adopted$4,749,739
    FY2014-15, p.48printed as “Public Safety”
  13. FY2013
    Actual$4,439,563
    as printed in FY2014-15, p.48printed as “Public Safety”
    Adopted$4,640,750
    FY2012-13, p.43printed as “Public Safety”
  14. FY2012
    Actual$4,498,500
    as printed in FY2014-15, p.48printed as “Public Safety”
    Adopted$4,576,607
    FY2012-13, p.43printed as “Public Safety”

    basis changes below

  15. FY2011
    Actual$4,229,481
    as printed in FY2012-13, p.43printed as “Public Safety”
  16. FY2010
    Actual$4,656,608
    as printed in FY2012-13, p.43printed as “Public Safety”

Download this series (CSV) — every year, with the source document, printed page and PDF page for each figure.