up
Budget Year / Version:

Police
Office of the Chief Program

Operating Expense Accounts

3.28MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2131.7932131793drill down
547.941547941drill down
255255000drill down
51.99851998drill down
48.70448704drill down
42.3742370drill down
33.38233382drill down
27.51927519drill down
16.2316230drill down
14.914900drill down
11.411400drill down
11.11811118drill down
10.08610086drill down
9.3359335drill down
9.0589058drill down
6.766760drill down
6.1146114drill down
5.0125012drill down
5.0035003drill down
55000drill down
4.9254925drill down
4.754750drill down
3.6733673drill down
3.053050drill down
2.6582658drill down
2.6382638drill down
1.9111911drill down
1.7991799drill down
1.741740drill down
1.1131113drill down
0.893893drill down
0.773773drill down
0.5500drill down
0.4400drill down
0.375375drill down
0.313313drill down
0.14140drill down
0.129129drill down
0.08585drill down
0.04242drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00000000002131793
0000000000547941
00000000500000245000255000
00000000100001000051998
000000000048704
000000000042370
00000000496724967233382
100010001000100010001000500050005000500027519
000000000016230
000000000014900
000000000011400
000000000011118
000000000010086
00000000500050009335
00000000009058
467454674546745467454674546745457454574540045400456760
000000004664666114
00000080008000800080005012
10001000100010001000100050005000500050005003
00000000005000
00000000004925
00000000004750
1700017000170001700017000000003673
00000000003050
00000000002658
00000000002638
00000000001911
00000000001799
00000000001740
00000000001113
0000000000893
0000000000773
0000000000500
0000000000400
0000000000375
0000000000313
0000000000140
0000000000129
000000000085
000000000042
00000000000
00000000000
00000000100010000
00000000000
00000000000