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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs Accounts

6.66MTotal
Budget
24.00Total
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
11954561193179150980115098012095809201078124484412448441290386729698963199390
4657594659074779254779254830844532904532904532904008464008462283424
146223146223169078169078245958232663309120309120331518342820370392
118798118798135064135064177811177811106717106717150740150740286161
65671655998950089500123365118093144697144697170668174762188612
40201402124155441554419483966939669396693565735657179674
1733417301218922189230389291563550235502421064306346390
1873018730187301873018730187301873018730187301873018730
1603316033160331603316033160331603316033160331603316033
19160182839697-1487012765127651799317993186941869413739
1163511635116351163511635116351163511635116351163511635
83028245257942579425944259442542825428191712181210137
1855118545378537859636963697419741542454245597
51165116511651165116511651165116511651165116
49554955495549554955495549554955495549554955
27452745404140414041404140414041404140414041
39483948394839483948394839483948394839483948
36663666366636663666366636663666366636663666
34543454345434543454345434543454345434543454
22672267226722672267226722672267226722672267
11561156115611561156115611561156115611561156
284284284284284284284284284284284
236236236236236236236236236236236
0-3005949148392734161118660-2846000112
9696969696969696969696
64596459000000000
-827-827000000000
80078007000000000
-5512-5512000000000
00000000000
40844084000000000
5338353383000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
1581615816000000000