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Budget Year / Version:

Police
Patrol Services Program

Personnel Costs & Operating Expenses

119.12MTotal
Budget
923.00Total
FTEs

AmountExpensesAppropriationGraph of Total
119060.608119060608drill down
60.860800drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
113008413.45113176919.44114858414.49115473355.75114977069.09114987909.98119060608
40000400004000040000608006080060800