up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

121.65MTotal
Budget
947.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
83309.61483309614drill down
12656.8412656840drill down
9538.2349538234drill down
5801.9465801946drill down
5170.3055170305drill down
2190.4682190468drill down
1455.6211455621drill down
1213.251213250drill down
1130.3531130353drill down
560.487560487drill down
525.507525507drill down
419.619419619drill down
362.681362681drill down
354.2354200drill down
349.896349896drill down
336.988336988drill down
333.616333616drill down
298.702298702drill down
222.043222043drill down
214.139214139drill down
118.401118401drill down
97.5297520drill down
48.42748427drill down
27.71627716drill down
1818000drill down
8.168160drill down
77000drill down
-386.172-386172drill down
-505.715-505715drill down
-551.171-551171drill down
-3674.464-3674464drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
736170407374190676394812768662737837582278506059792237657927195083424017832418338330961483309614
108762091090242311135443112344771154930411577067123226111234255112251652122126341265684012656840
0000114211151142111511718042117180429210572921057295382349538234
560524856250485625048562504857504485750448577684857768485801946580194658019465801946
454748545552274715473474470448589784867053489836049029475164871515357651703055170305
000000160769415341391664086-255160721904682190468
127799812779981277998127799814556211455621145562114556211455621145562114556211455621
107283410746441113534112037011414681143356115313811538381214658121201712132501213250
000011303531130353113035311303531130353113035311303531130353
474393475908475908475908589154602054545006545006560487560487560487560487
1243096124309612430961243096525507525507525507525507525507525507525507525507
0000419619419619419619419619419619419619419619419619
371477371477400641400641346087346087303057303057345648345648362681362681
241210241210241210241210354200354200354200354200354200354200354200354200
0000349896349896349896349896349896349896349896349896
0000336988336988336988336988336988336988336988336988
0000333616333616333616333616333616333616333616333616
00006989369893298702298702298702298702298702298702
0000222043222043222043222043222043222043222043222043
-7130-7130-7130-7130214139214139214139214139214139214139214139214139
00009894498944105016104797124477124477118401118401
750007500075000750009752097520975209752097520975209752097520
00002505125051307913068940269402694842748427
00002771627716277162771627716277162771627716
180001800018000180001800018000180001800018000180001800018000
000081608160816081608160816081608160
000070007000700070007000700070007000
000000000000
000000000000
0000004350884350880000
000000000000
000000000000
000000000000
-217340-217340-175651-175651-232182-192536-427850-427850-386172-386172-386172-386172
2385810416-204055-204055-1045018-1448618-533-258879733697336-505715-505715
-373257-373257-373257-373257-452918-427623-577763-577763-551171-551171-551171-551171
-2488382-2488382-2488382-2488382-3019454-2850818-3851742-3851742-3674464-3674464-3674464-3674464
1844818448222452224500000000
1335361813353618120973031209730300000000
22204322204322204322204300000000
700070007000700000000000
292930129293012929301292930100000000
12026712026711283512121500000000