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Budget Year / Version:

Police
Patrol Services Program

Personnel Costs Accounts

138.76MTotal
Budget
873.50Total
FTEs

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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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
8342401783241833833096148330961483022104830221048907757689077576926015529260155299055335
1225165212212634126568401265684012350877123508771326072013260720141876241418762415716268
921057292105729538234953823461921396192139692089269208929736481973648111631536
51648715153576517030551703055160664516066455226115522611574259657425966131528
58019465801946580194658019465697647569764756915135691513569151356915135691513
14556211455621145562114556211443288144328814432881443288144328814432881443288
12146581212017121325012132501209856120985612989581298958135013613501361444369
11303531130353113035311303531051549105154910515491051549105154910515491051549
345648345648362681362681416291416291505658505658511118511118556318
525507525507525507525507490859490859490859490859490859490859490859
560487560487560487560487533328533328469059469059485899485899363441
419619419619419619419619386060386060386060386060386060386060386060
354200354200354200354200346355346355346355346355346355346355346355
349896349896349896349896325093325093325093325093325093325093325093
336988336988336988336988313590313590313590313590313590313590313590
333616333616333616333616306934306934306934306934306934306934306934
298702298702298702298702266835266835266835266835266835266835489504
222043222043222043222043222043222043222043222043222043222043222043
214139214139214139214139198775198775205080205080205080205080205080
124477124477118401118401128383128383129049129049140475140475163451
9752097520975209752095922959229592295922959229592295922
4026940269484274842747288472884728547285481794817965162
2771627716277162771625793257932569025690256902569025690
1800018000180001800018000180001800018000180001800018000
81608160816081607508750875267526752675267526
70007000700070007000700070007000700070007000
00000000000
9733697336-505715-505715-28072176061960844195852500-38868
1664086-2551607219046821904683087555308755532078213207821000
-386172-386172-386172-386172-390917-390917-586993-586993-535245-535245-726949
-551171-551171-551171-551171-551171-551171-676272-676272-643253-643253-916769
-3674464-3674464-3674464-3674464-3674464-3674464-4508476-4508476-4288359-4288359-6111790
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000