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Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

No data available in table
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Department Name Program Name Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0M$0M$0M$0M$0M$0M$0M$0M$0MYear202120222023202420252026CE RecommendedCC Approved
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Department Name Program Name Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 RECAssigned Motor Pool VehiclesCellular Phone Line ChargesCharges from Finance Property Tax BillsLeafing-ContractualLumberBuilding SuppliesOther Misc Operating ExpensesOther Miscellaneous Operating ExpensesOther Supplies And MaterialsPublic Safety Personnel Equipment - Non CapitalizedPublic Safety Personnel Equip-Non Capitalized
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Department Name Program Name Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 12 of 12 entries