Sarpy County

Sarpy County Historical Expenditures



  • COUNTY TOTALS
  • 2017FY FG-MENTAL HEALTH
  • 2018 FY FG-MENTAL HEALTH
  • 2019 FY FG-MENTAL HEALTH
  • 800 MHZ BOND FUND-DEBT
  • ADMINISTRATION
  • ADULT DIVERSION
  • ADULT DRUG COURT
  • ADULT PROBATION
  • ANIMAL CONTROL
  • ASSESSOR
  • BOARD OF EQUA
  • BONDS-CORRECTIONAL CENTER
  • BONDS-COURTHOUSE ADMIN
  • BONDS-COURTHOUSE REMODEL
  • BONDS-SHERIFF ADMIN BLDG
  • BONDS-STADIUM (PRIVATE)
  • BONDS-STADIUM (PUBLIC)
  • CAPITAL PROJECTS
  • CASA
  • CCP COMMUNITY SERVICE
  • CCP GRANT DIVERSION
  • CDBG REVOLVING LOAN
  • CHILD SUPPORT COUNTY ATTY GF
  • CHILD SUPPORT DIST CRT
  • CHILD SUPPORT DISTRICT CT GF
  • CHILD SUPPORT-CTY ATTY
  • CLERK OF THE DISTRICT COURT
  • COMMUNITY CORRECTIONS
  • COMMUNITY SERVICES
  • COPS-EMERGENCY COMMS
  • CORRECTIONAL CENTER
  • COUNTY AID ENHANCEMENT
  • COUNTY ATTORNEY
  • COUNTY BOARD
  • COUNTY CLERK
  • COUNTY COURT
  • COUNTY DRUG ENF
  • COUNTY MEDICAL
  • COUNTY TAX REFUND
  • COURTHOUSE BOND-DEBT
  • COVID AMERICAN RESCUE PLAN
  • CSCA INCENTIVE
  • DISTRICT JUDGE
  • DIVERSION
  • DRUG ERADICATION GF
  • E911 COMMUNICATIONS
  • E911 REBANDING
  • E911 WIRELESS SERVICE
  • E911 WIRELESS SINKING
  • EARLY RETIREE REINS PROGRAM
  • ELECTION COMMISSIONER
  • EMERGENCY MGT
  • EXTENSION
  • FACILITIES MANAGEMENT
  • FED FORFEITURES-CA
  • FED FORFEITURES-SHERIFF
  • FG-ACCIDENT RECONSTRUCTION
  • FG-ADULT DRUG COURT
  • FG-ARRA TITLE 1D
  • FG-BJA PANDEMIC
  • FG-BOAT PATROL
  • FG-BODY CAMERAS
  • FG-BROWNFIELD
  • FG-BUFFER ZONE
  • FG-DRUG ENFORCEMENT
  • FG-DRUG ERADICATION
  • FG-ENERGY EFFICIENCY
  • FG-GIS TRANSPORTATION
  • FG-GREAT
  • FG-GUN VIOLENCE
  • FG-HOMELAND SEC FY02P
  • FG-HOMELAND SEC FY03
  • FG-HOMELAND SECURITY
  • FG-HOMELAND SECURITY EXER
  • FG-JABG INTEREST TECH
  • FG-JAG EQUIPMENT
  • FG-JAG RECRUITMENT
  • FG-JAIBG
  • FG-JUV DAY/EVENING REPORT
  • FG-JUV DETENTION JDAI
  • FG-JUV PRETRIAL ASSESS
  • FG-JUVENILE DRUG COURT
  • FG-LETPP
  • FG-MAPA
  • FG-MAPA TRANSPORTATION 2021
  • FG-MENTAL HEALTH 2020FY GRANT
  • FG-MENTAL HEALTH 2021 FY
  • FG-MENTAL HEALTH COLLABORATIVE
  • FG-MENTAL HEALTH FY2022
  • FG-MH JAG FY2023
  • FG-MH JAG FY2024
  • FG-MIP MINI GRANT
  • FG-PERKINS CORRECTIONS GRANT
  • FG-PLANNING TRANSPORTATION
  • FG-PROJECT ENGAGE
  • FG-SARPY TRAFFIC TASK FORCE
  • FG-TITLE 1D
  • FG-TOBACCO COMPLIANCE CHECKS
  • FG-TRAFFIC ENFORCEMENT
  • FG-TRUANCY
  • FG-UNIVERSAL HIRING
  • FG-VICTIM WITNESS
  • FG-VICTIM WITNESS 2017FY GRANT
  • FG-VICTIM WITNESS 2018FY GRANT
  • FG-VICTIM WITNESS 2020FY GRANT
  • FG-VICTIM WITNESS 2021 FY
  • FG-VICTIM WITNESS FY2022
  • FG-VICTIMS RIGHTS
  • FG-VOCA FY2023
  • FG-VOCA FY2024
  • FISCAL & BUDGET
  • FLEET SERVICES
  • GEOGRAPHIC INFORMATION SYSTEMS
  • HEALTH INSURANCE
  • HUMAN RESOURCES
  • HUMAN SERVICES
  • INHERITANCE TAX
  • INVESTIGATIONS
  • JAIL
  • JAIL MAINTENANCE
  • JJC MAINTENANCE
  • JURY COMMISSIONER
  • JUV JUSTICE CENTER
  • JUVENILE COURT JUDGE
  • JUVENILE PROBATION
  • JUVENILE SERV LB 640
  • JUVENILE SERVICES LB561 GRANT
  • JUVENILE WELLNESS PROGRAM
  • KENO
  • LANDFILL
  • LANDFILL BOND SURPLUS
  • LANDFILL CLOSURE
  • LANDFILL HAZARDOUS WASTE
  • LB561 - 2017 FY GRANT
  • LB561 2019 FY GRANT
  • LB561 2020 FY GRANT
  • LB561 ENHANCEMENT GRANT
  • LEARNING COMM-TRUANCY
  • MENTAL HEALTH BOARD
  • MENTAL HEALTH CASE MGT
  • MENTAL HEALTH DIVERSION
  • MENTAL HEALTH LEADERSHIP
  • MISC GENERAL
  • NEBRASKA CASA ASSN GRANT
  • NOXIOUS WEED
  • OTHER INTRAGOVT'L
  • PAPIO WS SEWER-CONNECTION FEE
  • PAPIO WS SEWER-OPERATIONS
  • PHASE II STORMWATER FEES
  • PLANNING
  • PLANNING & ZONING
  • PLANNING-PAPIO WS OPS
  • PLANNING-SSARPY WS OPS
  • PLANNING-TIBURON SID SEWER
  • PLANNING-WIRELESS TOWERS
  • PROBLEM SOLVING COURT
  • PUBLIC DEFENDER
  • PUBLIC WORKS
  • PUBLIC WORKS - ASIP FEES
  • PURCHASING
  • PW - ROAD PROJECTS
  • PW-ROAD BONDS SERIES 22
  • RECORDS MANAGEMENT
  • REG OF DEEDS P&M TECH
  • REGISTER OF DEEDS
  • ROAD PATROL
  • SBDF GRANTS
  • SCAAP
  • SERIES A STADIUM CONSTRUCTION
  • SERIES B STADIUM CONSTRUCTION
  • SERIES C STADIUM CONSTRUCTION
  • SERIES D STADIUM CONSTRUCTION
  • SG-COMPRESSED NAT GAS
  • SG-JUSTICE REINVESTMENT
  • SG-JUVENILE JUSTICE
  • SG-LB561 2018 FY GRANT
  • SG-LB561 2021 FY
  • SG-LB561 2022 FY
  • SG-LB561 FY2023
  • SG-LB561 FY2024
  • SG-STORMWATER MGT
  • SG-TREES FOR NE TOWNS
  • SHERIFF
  • SHERIFF MAINTENANCE
  • SHERIFF MERIT COMM
  • SHERWOOD FOUNDATION GRANT
  • SINKING FUND
  • SOC SECURITY INCENTIVE
  • SSARPY WS SEWER-CONNECTION FEE
  • SSARPY WS SEWER-OPERATIONS
  • STADIUM-CAPITAL MAINT
  • STATE ED REIMBURSEMENT
  • STATE ED REIMBURSEMENT GF
  • STATE INSTITUTIONS
  • STOP PROGRAM
  • SUPPORT SERVICES
  • SWAT/CNU
  • TECHNOLOGY SERVICES
  • TOURISM
  • TOW LOT
  • TRANSFERS
  • TREASURER
  • UNEMPLOYMENT COMPENSATION
  • UTILITIES
  • VEHICLE INSPECTION
  • VETERANS SERVICES
  • VICTIM WITNESS-CTY ATTY
  • VISITORS IMPROVEMENT FUND
  • WARRANTS EXTRADITION
  • WORK RELEASE



YearTotal
2006$68,878,977
2007$71,771,084
2008$74,478,343
2009$83,311,450
2010$75,203,308
2011$102,675,802
2012$79,712,274
2013$83,958,949
2014$90,875,880
2015$96,419,523
2016$100,812,639
2017$114,134,868
2018$115,768,614
2019$118,062,915
2020$128,421,727
2021$142,434,379
2022$165,433,696
2023$175,841,073
2024$183,760,760
Tooltip

YearPersonnel ServicesOperating ExpensesTravelCapital OutlayDebt RetirementTransfersTotal
2006$32,244,437$13,068,243$82,426$11,763,108$1,778,509$9,942,255$68,878,977
2007$33,857,331$13,188,913$95,862$13,719,803$1,887,284$9,021,892$71,771,084
2008$35,981,303$14,995,424$84,664$10,987,643$2,713,907$9,715,403$74,478,343
2009$39,288,216$14,082,581$105,173$15,410,928$2,821,097$11,603,454$83,311,450
2010$41,182,167$15,512,995$78,204$4,933,544$3,805,196$9,691,201$75,203,308
2011$42,970,700$15,012,566$87,050$33,128,216$3,674,468$7,802,803$102,675,802
2012$45,606,058$14,455,523$69,382$5,946,394$4,261,123$9,373,794$79,712,274
2013$46,448,930$16,187,380$72,161$9,214,013$3,468,134$8,568,331$83,958,949
2014$46,782,840$15,735,151$86,697$14,462,028$3,460,934$10,348,230$90,875,880
2015$49,861,189$18,979,793$66,368$14,204,405$2,305,128$11,002,641$96,419,523
2016$51,281,401$17,861,929$90,991$17,659,117$2,332,001$11,587,202$100,812,639
2017$52,756,710$25,124,338$90,738$20,628,778$2,321,913$13,212,391$114,134,868
2018$54,924,947$29,160,741$103,903$17,531,514$1,611,998$12,435,510$115,768,614
2019$57,911,255$29,096,253$80,899$15,915,034$2,326,696$12,732,778$118,062,915
2020$61,061,482$28,000,151$77,324$24,611,665$2,332,409$12,338,695$128,421,727
2021$62,153,070$22,731,813$29,118$39,871,989$1,695,869$15,952,520$142,434,379
2022$62,703,680$36,658,218$118,513$41,734,908$7,422,145$16,796,232$165,433,696
2023$70,443,289$33,344,973$125,510$46,913,626$10,600,413$14,413,262$175,841,073
2024$81,365,328$31,984,695$120,666$46,668,715$10,659,495$12,961,860$183,760,760


Locations

Sarpy Courthouse

Sheriff's Department

Election/Jury Commissioner

Juvenile Justice Center

Law Enforcement Center