up
Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

30.94MTotal
Budget
285.90Total
FTEs

AmountExpense AccountAppropriationGraph of Total
17436.9717436970.16drill down
5025.0585025057.75drill down
2454.5152454515.2drill down
1621.3361621336.23drill down
1377.5181377518drill down
1224.6411224640.52drill down
511.797511797drill down
307.606307606drill down
288.427288426.55drill down
158.987158986.8drill down
146.089146089.34drill down
135.233135233drill down
131131000drill down
104.148104148drill down
97.63297632drill down
96.81296812drill down
91.33491334drill down
59.96859968drill down
30.62430624drill down
3030000drill down
18.94318943drill down
15.40515405drill down
7.7737773drill down
6.2416241drill down
2.9852985drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-6.542-6542.49drill down
-12.828-12828.41drill down
-20.106-20106.39drill down
-29.097-29096.92drill down
-37.803-37803drill down
-85.523-85522.71drill down
-252.02-252020drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
90982449098244108621861086218617436970
33321863332186350695135069515025058
22353362235336234050923405092454515
00001621336
12090831209083120908312090831377518
6991726991728090518090511224641
0000511797
0000307606
164337164337191439191439288427
92495924959249592495158987
0000146089
0000135233
0000131000
0000104148
000097632
000096812
000091334
000059968
000030624
000030000
000018943
00205932059315405
00007773
00006241
00002985
00000
00000
00000
00000
00000
00000
-6302-6302-6302-6302-6542
-12357-12357-12357-12357-12828
-23964-23964-23964-23964-20106
0000-29097
0000-37803
-82378-82378-82378-82378-85523
0000-252020
14875531487553152947215294720
302693026922931229310
254052540525405254050
2214972214972312422312420