Budget Year / Version:
FY 26
RECOMMENDED

Police
Office of the Chief Program
Personnel Costs & Operating Expenses

6.97MTotal
Budget
23.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,231,149drill down
$2,742,042drill down
Showing 1 to 2 of 2 entries

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Office of the Chief Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.63M$3.45M$3.8M$4.78M$9.94M$6.97M$2.6M$3.28M$3.84M$1.76M$9.79MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Office of the Chief Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Personnel CostsOperating Expenses
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Office of the Chief Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,559,707$2,535,140$3,381,817$3,233,817$3,739,631$3,778,081$4,154,308$1,393,331$6,659,245$6,889,603$4,231,149
$65,745$65,745$65,745$48,745$63,745$63,745$624,183$369,183$3,280,630$2,902,042$2,742,042
Showing 1 to 2 of 2 entries