BUDGET STATISTICS

BUDGET STATISTICS
Mahoning County
A comparison of the overall budgets and personnel costs for the Mahoning County sheriff and juvenile court in 2002 and their requests for 2003. Also included is the target amount county commissioners had asked them to live within:
SHERIFF/2002
Total budget: $16 million
Personnel: $13.5 million
SHERIFF/2003
Total budget: $17.8 million
Personnel: $14.1 million
Target: $12.5 million
JUVENILE COURT/2002
Total budget: $5.3 million
Personnel: $4.6 million
JUVENILE COURT/2003
Total budget: $6.9 million
Personnel: $5.8 million
Target: $4.3 million
Source: Mahoning County Budget Office