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Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

41.98MTotal
Budget
278.80Total
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
1384826313848263144677011446770117274702172747021859995918536008207352872073528724118667
44740644474064457348045734805119571511957155566945545392607120860712087219774
26094612609461256755425675543130239313023947780704778828334518033451803545541
10147681014768104937010493701257036125703614441081440190148470514847051708274
97563297563210298431029843788796788796864330864330141773314177331849786
13585191358519135851913585191352519135251913525191352519135251913525191352519
410645410645324043324043339724339724420201417673365208365208450615
238634238634247011247011295871295871338980338063349166349166401860
237791237791237791237791282746282746282746282746282746282746282746
125252125252162789162789142293142293195276195276183961183961289126
151805151805151805151805162839162839152205152205153156153156169086
104541104541104541104541124304124304124304124304124304124304124304
101268101268101268101268120412120412120412120412120412120412120412
96812968129681296812110959110959110959110959110959110959110959
8051180511805118051195731957319573195731957319573195731
86706867068670686706937419374193741937419374193741404953
7060570605706057060583955839558395583955839558395583955
3055730557305573055755943559435594355943559435594355943
4635746357463574635755122551225512255122551225512255122
2367423674236742367428148281482814828148281482814828148
60696069606960697167716771677167716771677167
58075807580758076719671967196719671967196719
24092409240924092781278127812781278127812781
147402-226016194027194027273490273490284143284143000
00000000000
-891-891-181233-181233-10095091700000
00000000000
-6242-6242-6281-6281-6456-6456-6456-6456-6384-6384-6384
-12319-12319-12315-12315-9307-9307-9307-9307-10548-10548-10548
-19309-19309-19302-19302-19841-19841-19841-19841-19619-19619-19619
-1228-1228-1228-122814761476-31203-31203-28280-2828015592
-17341-17341-17341-17341-17341-17341-38192-38192-36327-36327-51773
-82130-82130-82102-82102-84396-84396-84396-84396-83449-83449-83449
-115609-115609-115609-115609-115609-115609-254611-254611-242180-242180-345156
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000