up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

114.99MTotal
Budget
934.50Total
FTEs

AmountExpense AccountAppropriationGraph of Total
78506.05978506059.07drill down
11577.06711577066.75drill down
11421.11511421114.61drill down
5750.4485750448drill down
4867.0534867053.09drill down
1455.6211455621drill down
1143.3561143356.11drill down
1130.3531130353drill down
602.054602054.22drill down
525.507525507drill down
419.619419619drill down
354.2354200drill down
349.896349896drill down
346.087346087.07drill down
336.988336988drill down
333.616333616drill down
222.043222043drill down
214.139214139drill down
98.94498944.03drill down
97.5297520drill down
69.89369893drill down
27.71627716drill down
25.05125050.8drill down
1818000drill down
8.168160drill down
77000drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-192.536-192536.07drill down
-427.623-427622.7drill down
-1448.618-1448618drill down
-2850.818-2850818drill 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 APPR
736170407374190676394812768662737837582278506059
108762091090242311135443112344771154930411577067
00001142111511421115
560524856250485625048562504857504485750448
454748545552274715473474470448589784867053
127799812779981277998127799814556211455621
107283410746441113534112037011414681143356
000011303531130353
474393475908475908475908589154602054
1243096124309612430961243096525507525507
0000419619419619
241210241210241210241210354200354200
0000349896349896
371477371477400641400641346087346087
0000336988336988
0000333616333616
0000222043222043
-7130-7130-7130-7130214139214139
00009894498944
750007500075000750009752097520
00006989369893
00002771627716
00002505125051
180001800018000180001800018000
000081608160
000070007000
000000
000000
000000
000000
000000
000000
-217340-217340-175651-175651-232182-192536
-373257-373257-373257-373257-452918-427623
2385810416-204055-204055-1045018-1448618
-2488382-2488382-2488382-2488382-3019454-2850818
1844818448222452224500
1335361813353618120973031209730300
22204322204322204322204300
700070007000700000
292930129293012929301292930100
12026712026711283512121500