up
Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

26.58MTotal
Budget
218.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
14467.70114467701drill down
4573.484573480drill down
2567.5542567554drill down
1358.5191358519drill down
1049.371049370drill down
1029.8431029843drill down
324.043324043drill down
247.011247011drill down
237.791237791drill down
194.027194027drill down
162.789162789drill down
151.805151805drill down
104.541104541drill down
101.268101268drill down
96.81296812drill down
86.70686706drill down
80.51180511drill down
70.60570605drill down
46.35746357drill down
30.55730557drill down
23.67423674drill down
6.0696069drill down
5.8075807drill down
2.4092409drill down
-1.228-1228drill down
-6.281-6281drill down
-12.315-12315drill down
-17.341-17341drill down
-19.302-19302drill down
-82.102-82102drill down
-115.609-115609drill down
-181.233-181233drill 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
9098244909824410862186108621861743697017436970183371141844330013848263138482631446770114467701
333218633321863506951350695150250585025058544680754866864474064447406445734804573480
223533622353362340509234050924545152454515248096324765622609461260946125675542567554
120908312090831209083120908313775181377518137751814348891358519135851913585191358519
69917269917280905180905112246411224641127682812836661014768101476810493701049370
0000162133616213361514155151415597563297563210298431029843
0000511797511797524574528967410645410645324043324043
164337164337191439191439288427288427301860303337238634238634247011247011
0000307606307606307606307606237791237791237791237791
000000500249477362147402-226016194027194027
0000146089146089205496204819125252125252162789162789
92495924959249592495158987162916164134168598151805151805151805151805
0000135233135233135233135233104541104541104541104541
0000131000131000131000131000101268101268101268101268
00009681296812968129681296812968129681296812
00009763297632976329763286706867068670686706
000010414810414810414810414880511805118051180511
00009133491334913349133470605706057060570605
00005996859968599685996846357463574635746357
00001894318943348563485630557305573055730557
00003062430624306243062423674236742367423674
000077737773777377736069606960696069
000062416241624172245807580758075807
000029852985298529852409240924092409
000000000000
0000001146441146440000
000000000000
000000000000
000000000000
000000000000
0000300003000030000300000000
0000-29097-17021-17020-17020-1228-1228-1228-1228
-6302-6302-6302-6302-6542-6542-6281-6281-6242-6242-6281-6281
-12357-12357-12357-12357-12828-12828-12315-12315-12319-12319-12315-12315
0000-37803-30099-30098-30098-17341-17341-17341-17341
-23964-23964-23964-23964-20106-20106-19302-19302-19309-19309-19302-19302
-82378-82378-82378-82378-85523-85523-82102-82102-82130-82130-82102-82102
0000-252020-200657-200657-200657-115609-115609-115609-115609
00205932059315405-628970-37928-891-891-181233-181233
148755314875531529472152947200000000
3026930269229312293100000000
22149722149723124223124200000000
2540525405254052540500000000