FY 2021 Proposed Budget, Volume
Public Safety and Judicial Administration FY 2021 Proposed Budget Contents Public Safety and Judicial Administration Summary 2-1 Animal Services 2-2 Clerk of the Circuit Court 2-10 Commonwealth’s Attorney 2-18 Community Corrections 2-24 Courts 2-32 Fire and Rescue 2-40 Juvenile Court Service Unit 2-52 Sheriff’s Office 2-58 www.loudoun.gov/budget Loudoun County, Virginia FY 2021 Proposed Budget Public Safety and Judicial Administration Summary FY 2021 Proposed Expenditures1 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 Actual Actual Adopted Proposed Projected Animal Services $3,206,134 $3,417,551 $3,718,093 $4,494,468 $4,616,945 Clerk of the Circuit Court 4,491,462 4,720,294 4,885,203 5,231,082 5,382,500 Commonwealth’s Attorney 3,746,736 4,073,646 4,307,381 4,824,399 4,965,942 Community Corrections 2,342,859 2,646,345 2,871,815 3,234,162 3,325,847 Courts 1,450,007 1,510,833 1,706,920 1,928,138 1,978,073 Fire and Rescue 79,210,722 86,689,848 95,815,139 106,597,749 109,480,162 Juvenile Court Service Unit 2,019,993 1,959,888 2,400,539 2,378,819 2,442,628 Sheriff’s Office 86,040,283 87,219,387 95,982,180 104,240,543 109,144,866 Total $182,508,197 $192,237,792 $211,687,269 $232,239,156 $241,336,963 1 Sums may not equal due to rounding.
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