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Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

45.24MTotal
Budget
382.60Total
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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
258318562583185627823951278239513195909231959092340837973404002133410141334101403050023830500238
423222642322264278830427883053489575348957610481161147815771413577141350853375085337
278801027880102292650229265022926502292650229265022926502297877229787722978772297877
157197415719741699056169905619903711990371213248321307462101143210114319278961927896
92091392091310099241009924944203146837094420394420395281195281112298841229884
000025169652516965256306525630651642151164215110432201043220
00009767129767121028414102705311016481101648956510956510
364882364882479417479417468102468102616905615965683080683080726001726001
0000242828242829309240308281386657386657502671502671
379853379853410399410399470194470194503159502512494356494356452779452779
266862266862213838213838252101297221261937261937265224265224286420286420
0000244347244347244347244347244347244347244347244347
0000169477169477169477169477169477169477169477169477
58293582935829358293138397138397138397138397138397138397138397138397
0000134733134733134733134733134733134733134733134733
100081100081100081100081124734124734124734124734124734124734124734124734
179954179954690946909418697141059341293412942731427319925499254
00000078251074670973701-1130089701497014
00001529115291781947819478194781947819478194
00007814978149781497814978149781497814978149
00007373173731737317373173731737317373173731
74905749054523945239437592846142201422019879198796144061440
14251425142514254983749837498374983749837498374983749837
00002581325813258132581325813258132581325813
00002472124721247212472124721247212472124721
168301683016830168301683016830168301683016830168301683016830
000060646064606460646064606460646064
000055455545554555455545554555455545
000032493249324932493249324932493249
000000000000
000000000000
000000000000
00000058572585720000
000000000000
000000000000
11575671157567199406199406-65474-740315-117967-117967-173545-297895-380181-380181
-421548-421548-708328-708328-915038-849400-849400-849400-820281-820281-820281-820281
17756217756219399819399800000000
270254627025462467103246710300000000
2581325813258132581300000000
81344681344691838291838200000000
33017833017833017833017800000000