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Budget Year / Version:

Police
Field Services Program
Personnel Costs & Operating Expenses

69.48MTotal
Budget
266.70Total
FTEs

AmountExpensesAppropriationGraph of Total
42707.007Personnel Costs42707007drill down
26773.619Operating Expenses26773619drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs30952325310042513461020734528349360990643609906441982851419828514270700742707007
Operating Expenses12421591124215911322236712433967128864691288646912115934121159342692361926773619

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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