Budget Year / Version:
FY 26
RECOMMENDED

Police Programs

352.67MTotal
Budget
1,920.60Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
873.50$139,262,887drill down
389.50$88,864,852drill down
316.50$55,923,087drill down
278.10$54,098,785drill down
40.00$7,547,963drill down
23.00$6,973,191drill down
Showing 1 to 6 of 6 entries

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Police Programs
Total Recommended vs Approved Expenditures by Year
$288M$283M$296M$318M$329M$353M$281M$283M$297M$313M$330MYear202120222023202420252026$0M $50M $100M $150M $200M $250M $300M $350M $400M CE RecommendedCC Approved
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Police Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000Patrol ServicesManagement ServicesInvestigative ServicesField ServicesOffice of the ChiefCommunity ResourcesAnimal ServicesAnimal Services DivisionOrganizational Support ServicesSecurity of County Facilities
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Police Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$121,148,092$116,697,261$121,713,011$121,713,011$118,793,177$119,013,590$127,892,869$127,890,550$131,044,389$131,044,389$139,262,887
$83,381,396$82,872,479$75,488,225$75,488,225$79,079,960$79,522,532$79,668,803$78,371,762$79,168,523$80,375,472$88,864,852
$42,160,272$41,108,805$43,485,703$43,485,703$45,118,991$45,194,234$49,809,602$50,009,602$53,392,310$53,013,010$55,923,087
$38,800,628$38,167,210$38,981,983$38,981,983$43,373,916$43,425,842$47,832,574$46,962,316$48,985,533$48,985,533$54,098,785
$0$0$0$0$5,487,495$5,503,554$7,524,010$7,524,010$6,896,518$6,896,518$7,547,963
$2,625,452$2,600,885$3,447,562$3,282,562$3,803,376$3,841,826$4,778,491$1,762,514$9,939,875$9,791,645$6,973,191
$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 11 of 11 entries