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Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

36.1MTotal
Budget
246.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
1833711418443300138482631384826314467701144677011727470217274702185999591853600820735287
54468075486686447406444740644573480457348051195715119571555669455453926071208
24809632476562260946126094612567554256755431302393130239477807047788283345180
12768281283666101476810147681049370104937012570361257036144410814401901484705
15141551514155975632975632102984310298437887967887968643308643301417733
13775181434889135851913585191358519135851913525191352519135251913525191352519
524574528967410645410645324043324043339724339724420201417673365208
301860303337238634238634247011247011295871295871338980338063349166
307606307606237791237791237791237791282746282746282746282746282746
205496204819125252125252162789162789142293142293195276195276183961
164134168598151805151805151805151805162839162839152205152205153156
135233135233104541104541104541104541124304124304124304124304124304
131000131000101268101268101268101268120412120412120412120412120412
968129681296812968129681296812110959110959110959110959110959
104148104148805118051180511805119573195731957319573195731
9763297632867068670686706867069374193741937419374193741
9133491334706057060570605706058395583955839558395583955
3485634856305573055730557305575594355943559435594355943
5996859968463574635746357463575512255122551225512255122
3062430624236742367423674236742814828148281482814828148
77737773606960696069606971677167716771677167
62417224580758075807580767196719671967196719
29852985240924092409240927812781278127812781
500249477362147402-2260161940271940272734902734902841432841430
00000000000
0-37928-891-891-181233-181233-100950917000
3000030000000000000
-6281-6281-6242-6242-6281-6281-6456-6456-6456-6456-6384
-12315-12315-12319-12319-12315-12315-9307-9307-9307-9307-10548
-19302-19302-19309-19309-19302-19302-19841-19841-19841-19841-19619
-17020-17020-1228-1228-1228-122814761476-31203-31203-28280
-30098-30098-17341-17341-17341-17341-17341-17341-38192-38192-36327
-82102-82102-82130-82130-82102-82102-84396-84396-84396-84396-83449
-200657-200657-115609-115609-115609-115609-115609-115609-254611-254611-242180
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
114644114644000000000
00000000000
00000000000