Page 5 - 2020 Annual report
P. 5

General Operations





         The Cumberland County Sheriff ’s



             Office 2020 operating budget:                                           Civil Process
                                                                                      2%
                         $27,739,966                                        Law Enforcement
                                                                                22%
                                                                 Administration &
                                                                           &
                                                                 Support Services
                                                                      4%

           All Divisions of the Sheriff’s Office work                                         Corrections


                                                                                              72%

           diligently finding ways to save money and
           lessen the burden to the taxpayers.







                                 ANNUAL BUDGET COMPARISON




                                                                                  $27,739,966

                                                      $26,585,057
                         $25,721,000


                            2018                         2019                        2020







                                          GENERATED REVENUE

                       Room & Boarding - Corrections                      $3,820,858*
                       Inmate Telephone & Tablets  - Corrections          $   284,807*

                       Commissary - Corrections                           $   240,818

                       Alternative Sentencing Programs                    $       7,800
                       Grants Awarded                                     $   209,875
                       Civil Division                                     $   171,128*
                       False Alarm - Law Enforcement                      $       6,610
                       TOTAL REVENUE                                      $4,741,896
                                             *Doesn’t Include Expenses






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