up
Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

119.06MTotal
Budget
923.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
79223.76579223765drill down
12322.61112322611drill down
11718.04211718042drill down
5776.8485776848drill down
4898.364898360drill down
1607.6941607694drill down
1455.6211455621drill down
1153.1381153138drill 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
105.016105016drill down
97.5297520drill down
30.79130791drill down
27.71627716drill down
1818000drill down
8.168160drill down
77000drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-0.533-533drill 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 REC
73617040737419067639481276866273783758227850605979223765
10876209109024231113544311234477115493041157706712322611
0000114211151142111511718042
5605248562504856250485625048575044857504485776848
4547485455522747154734744704485897848670534898360
0000001607694
1277998127799812779981277998145562114556211455621
1072834107464411135341120370114146811433561153138
0000113035311303531130353
474393475908475908475908589154602054545006
1243096124309612430961243096525507525507525507
000000435088
0000419619419619419619
241210241210241210241210354200354200354200
0000349896349896349896
0000336988336988336988
0000333616333616333616
371477371477400641400641346087346087303057
00006989369893298702
0000222043222043222043
-7130-7130-7130-7130214139214139214139
00009894498944105016
75000750007500075000975209752097520
0000250512505130791
0000277162771627716
18000180001800018000180001800018000
0000816081608160
0000700070007000
0000000
0000000
0000000
0000000
0000000
2385810416-204055-204055-1045018-1448618-533
-217340-217340-175651-175651-232182-192536-427850
-373257-373257-373257-373257-452918-427623-577763
-2488382-2488382-2488382-2488382-3019454-2850818-3851742
18448184482224522245000
13353618133536181209730312097303000
222043222043222043222043000
7000700070007000000
2929301292930129293012929301000
120267120267112835121215000