up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

119.03MTotal
Budget
925.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
79271.9579271950drill down
12342.55112342551drill down
11718.04211718042drill down
5776.8485776848drill down
4902.9474902947drill down
1534.1391534139drill down
1455.6211455621drill down
1153.8381153838drill down
1130.3531130353drill down
545.006545006drill down
525.507525507drill down
435.088435088drill down
419.619419619drill down
354.2354200drill down
349.896349896drill down
336.988336988drill down
333.616333616drill down
303.057303057drill down
298.702298702drill down
222.043222043drill down
214.139214139drill down
104.797104797drill down
97.5297520drill down
30.68930689drill down
27.71627716drill down
1818000drill down
8.168160drill down
77000drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-25.887-25887drill down
-427.85-427850drill down
-577.763-577763drill down
-3851.742-3851742drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
7361704073741906763948127686627378375822785060597922376579271950
1087620910902423111354431123447711549304115770671232261112342551
000011421115114211151171804211718042
56052485625048562504856250485750448575044857768485776848
45474854555227471547347447044858978486705348983604902947
00000016076941534139
12779981277998127799812779981455621145562114556211455621
10728341074644111353411203701141468114335611531381153838
00001130353113035311303531130353
474393475908475908475908589154602054545006545006
1243096124309612430961243096525507525507525507525507
000000435088435088
0000419619419619419619419619
241210241210241210241210354200354200354200354200
0000349896349896349896349896
0000336988336988336988336988
0000333616333616333616333616
371477371477400641400641346087346087303057303057
00006989369893298702298702
0000222043222043222043222043
-7130-7130-7130-7130214139214139214139214139
00009894498944105016104797
7500075000750007500097520975209752097520
000025051250513079130689
000027716277162771627716
1800018000180001800018000180001800018000
00008160816081608160
00007000700070007000
00000000
00000000
00000000
00000000
00000000
2385810416-204055-204055-1045018-1448618-533-25887
-217340-217340-175651-175651-232182-192536-427850-427850
-373257-373257-373257-373257-452918-427623-577763-577763
-2488382-2488382-2488382-2488382-3019454-2850818-3851742-3851742
184481844822245222450000
133536181335361812097303120973030000
2220432220432220432220430000
70007000700070000000
29293012929301292930129293010000
1202671202671128351212150000