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Budget Year / Version:

Police
Patrol Services Program

Personnel Costs & Operating Expenses

115.04MTotal
Budget
931.50Total
FTEs

AmountExpensesAppropriationGraph of Total
114977.069114977069drill 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 REC
113008413.45113176919.44114858414.49115473355.75114977069.09
4000040000400004000060800