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Budget Year / Version:

Housing and Communty Affairs
Departments

The following departments make up Housing and Communty Affairs. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

585.9MTotal
Budget
3,997Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Police1950.30 275639370.00drill down
Fire and Rescue Service1286.76 214862420.00drill down
Correction and Rehabilitation537.82 66716261.00drill down
Sheriff189.80 24198527.00drill down
Consumer Protection16.60 2364597.00drill down
Emergency Management and Homeland Security15.30 2085976.00drill down

Housing and Communty Affairs Departments
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Consumer Protection2110385210907022105772364597
Correction and Rehabilitation66869129667770636671626166716261
Emergency Management and Homeland Security1998385199793420859762085976
Fire and Rescue Service213211431215939550214412420214862420
Police265934884265071987274315242275639370
Sheriff22594872229841972419852724198527