up
Budget Year / Version:

Police Programs

352.67MTotal
Budget
1,920.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
139262.888Patrol Services873.50 139262888drill down
88741.764Management Services388.50 88741764drill down
55923.087Investigative Services316.50 55923087drill down
54098.785Field Services278.10 54098785drill down
7547.963Community Resources40.00 7547963drill down
7096.278Office of the Chief24.00 7096278drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Patrol Services121148092116697261121713011121713011118793177119013590127892869127890550131044389131044389139262887139262888
Management Services833813968287247975488225754882257907996079522532796688037837176279168523803754728886485288741764
Investigative Services421602724110880543485703434857034511899145194234498096025000960253392310530130105592308755923087
Field Services388006283816721038981983389819834337391643425842478325744696231648985533489855335409878554098785
Community Resources000054874955503554752401075240106896518689651875479637547963
Office of the Chief262545226008853447562328256238033763841826477849117625149939875979164569731917096278
Organizational Support Services000000000000
Security of County Facilities000000000000
Security Services Division000000000000
Animal Services000000000000
Animal Services Division000000000000