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Budget Year / Version:

Police Programs

330.11MTotal
Budget
1,880.85Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
131044.389Patrol Services876.50 131044389drill down
80375.472Management Services377.75 80375472drill down
53013.01Investigative Services315.50 53013010drill down
48985.533Field Services246.10 48985533drill down
9791.645Office of the Chief25.00 9791645drill down
6896.518Community Resources40.00 6896518drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Patrol Services119121408119095590121148092116697261121713011121713011118793177119013590127892869127890550131044389131044389
Management Services867715508674737883381396828724797548822575488225790799607952253279668803783717627916852380375472
Investigative Services407687064071818142160272411088054348570343485703451189914519423449809602500096025339231053013010
Field Services462537174645241538800628381672103898198338981983433739164342584247832574469623164898553348985533
Office of the Chief231693123137652625452260088534475623282562380337638418264778491176251499398759791645
Community Resources000000548749555035547524010752401068965186896518
Animal Services000000000000
Animal Services Division000000000000
Organizational Support Services000000000000
Security of County Facilities000000000000
Security Services Division000000000000