up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs & Operating Expenses

144.59MTotal
Budget
871.50Total
FTEs

AmountExpensesAppropriationGraph of Total
143964.669143964669drill down
627.637627637drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
121652211121652211118732377118952790127832069127829750130540540130540540138759038138759039143964669
608006080060800608006080060800503849503849503849503849627637