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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs Accounts

3.23MTotal
Budget
18.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
39155239155244836044836013091821309182119545611931791509801150980120958092010781
455223455223481159481159469826469826465759465907477925477925483084453290
34953349534660446604148068148068146223146223169078169078245958232663
0000136211136211118798118798135064135064177811177811
16684166842024320243718477184765671655998950089500123365118093
302342302342833209789769-27768-309680-3005949148392
348253482536809368093914339303402014021241554415544194839669
56785678650165011898318983173341730121892218923038929156
0000787278728302824525794257942594425944
000019211921187301873018730187301873018730
00001603316033160331603316033160331603316033
00000019160182839697-148701276512765
00001163511635116351163511635116351163511635
0000171891718918551185453785378596369636
000051165116511651165116511651165116
000049554955495549554955495549554955
000024872980274527454041404140414041
000039483948394839483948394839483948
000036663666366636663666366636663666
000034543454345434543454345434543454
000022672267226722672267226722672267
000011561156115611561156115611561156
0000284284284284284284284284
0000236236236236236236236236
00009696969696969696
000000000000
00000015816158160000
000000645964590000
0000-992-677-827-8270000
000000000000
000000800780070000
0000-6611-4512-5512-55120000
000000000000
000000000000
000000408440840000
00000053383533830000
000000000000
29475294750000000000
1564015640142531425300000000
705795-58933370579570579500000000
1293609129360975575500000000
591959198289828900000000