Budget Year / Version:
FY 26
RECOMMENDED

Police
Patrol Services Program
Personnel Costs & Operating Expenses

139.26MTotal
Budget
873.50Total
FTEs

ExpensesAppropriationGraph of Total
$138,759,038drill down
$503,849drill down
Showing 1 to 2 of 2 entries

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Patrol Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$121M$122M$119M$128M$131M$139M$117M$122M$119M$128M$131MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M CE RecommendedCC Approved
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Patrol Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$20,000,000$40,000,000$60,000,000$80,000,000$100,000,000$120,000,000$140,000,000Personnel CostsOperating Expenses
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Patrol Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$121,087,292$116,636,461$121,652,211$121,652,211$118,732,377$118,952,790$127,832,069$127,829,750$130,540,540$130,540,540$138,759,038
$60,800$60,800$60,800$60,800$60,800$60,800$60,800$60,800$503,849$503,849$503,849
Showing 1 to 2 of 2 entries