The Escambia County Sheriff’s Office made its presentation to the Board of County Commissioners. He told the BOCC that his office budget has only increased $646,467 since 2007–only .008 percent.
Five Year Budget Trends | |||||
(in millions) | 2007 | 2008 | 2009 | 2010 | 2011 |
Board Operating Costs | $Â Â 38.30 | $Â Â 52.20 | $Â Â 48.20 | $Â Â 45.10 | $Â Â 45.10 |
Law Enforcement | $Â Â 45.90 | $Â Â 48.00 | $Â Â 46.50 | $Â Â 43.80 | $Â Â 44.70 |
Detention & Court Security | $Â Â 30.50 | $Â Â 31.70 | $Â Â 32.20 | $Â 30.90 | $Â Â 32.40 |
Elected Officials | $Â Â 15.30 | $Â Â 17.20 | $Â Â 16.30 | $Â Â 15.70 | $Â Â 15.60 |
Total General Fund | $205.8 | $203.0 | $191.9 | $174.9 | $174.3 |
Here is the table in graph form: Five year trend