up
Budget Year / Version:

Police
Field Services Program

Personnel Costs Accounts

30.93MTotal
Budget
285.90Total
FTEs

AmountExpense AccountAppropriationGraph of Total
17436.9717436970.16drill down
5025.0585025057.75drill down
2454.5152454515.2drill down
1621.3361621336.23drill down
1377.5181377518drill down
1224.6411224640.52drill down
511.797511797drill down
307.606307606drill down
288.427288426.55drill down
162.916162916.07drill down
146.089146089.34drill down
135.233135233drill down
131131000drill down
104.148104148drill down
97.63297632drill down
96.81296812drill down
91.33491334drill down
59.96859968drill down
30.62430624drill down
3030000drill down
18.94318943drill down
7.7737773drill down
6.2416241drill down
2.9852985drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-6.542-6542.49drill down
-12.828-12828.41drill down
-17.021-17021.48drill down
-20.106-20106.39drill down
-30.099-30098.55drill down
-62.897-62897drill down
-85.523-85522.71drill down
-200.657-200657drill 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 APPR
9098244909824410862186108621861743697017436970
333218633321863506951350695150250585025058
223533622353362340509234050924545152454515
000016213361621336
120908312090831209083120908313775181377518
69917269917280905180905112246411224641
0000511797511797
0000307606307606
164337164337191439191439288427288427
92495924959249592495158987162916
0000146089146089
0000135233135233
0000131000131000
0000104148104148
00009763297632
00009681296812
00009133491334
00005996859968
00003062430624
00003000030000
00001894318943
000077737773
000062416241
000029852985
000000
000000
000000
000000
000000
000000
-6302-6302-6302-6302-6542-6542
-12357-12357-12357-12357-12828-12828
0000-29097-17021
-23964-23964-23964-23964-20106-20106
0000-37803-30099
00205932059315405-62897
-82378-82378-82378-82378-85523-85523
0000-252020-200657
148755314875531529472152947200
3026930269229312293100
2540525405254052540500
22149722149723124223124200