Budget Year / Version:
FY 26
RECOMMENDED

Urban Districts
Enhanced Security Program
Personnel Costs & Operating Expenses

2.72MTotal
Budget
24.80Total
FTEs

ExpensesAppropriationGraph of Total
$2,308,948drill down
$408,200drill down
Showing 1 to 2 of 2 entries

anchor
Enhanced Security Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.2M$1.12M$1.39M$2.22M$2.18M$2.72M$1.2M$1.12M$1.39M$2.04M$2.12MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
anchor
Enhanced Security Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000Personnel CostsOperating Expenses
anchor
Enhanced Security Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,149,254$1,149,254$1,070,001$1,070,001$1,111,524$1,111,524$1,724,239$1,724,239$1,831,854$1,831,854$2,308,948
$50,130$50,130$50,130$50,130$283,211$283,211$500,453$315,453$350,453$284,103$408,200
Showing 1 to 2 of 2 entries