up
Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs Accounts

2.24MTotal
Budget
12.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
39155239155244836044836013091821309182
455223455223481159481159469826469826
34953349534660446604148068148068
0000136211136211
166841668420243202437184771847
348253482536809368093914339303
56785678650165011898318983
00001718917189
00001603316033
00001163511635
000078727872
000051165116
000049554955
000039483948
000036663666
000034543454
000024872980
000022672267
000019211921
000011561156
0000284284
0000236236
00009696
000000
0000-992-677
0000-6611-4512
302342302342833209789769-27768-30968
29475294750000
1564015640142531425300
705795-58933370579570579500
1293609129360975575500
591959198289828900