up
Budget Year / Version:

Police
Field Services Program

Operating Expense Accounts

12.4MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9760.8359760835drill down
1341.9771341977drill down
564.8564800drill down
200200000drill down
118.73118730drill down
118118000drill down
85.24985249drill down
69.3569350drill down
43.243200drill down
33.5633560drill down
3030000drill down
1010000drill down
1010000drill down
9.399390drill down
99000drill down
8.038030drill down
5.865860drill down
55000drill down
4.54500drill down
4.264260drill down
2.162160drill down
22000drill down
1.471470drill down
1.271270drill down
1.161160drill down
11000drill down
0.48480drill down
0.16160drill down
0.15150drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
-20-20000drill down
-23.446-23446drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
10126054101260549960835976083598370129837012983701298370129760835976083597608359760835
000013904731390473134197713419771341977134197713419771341977
0000564800564800564800607800564800564800564800564800
000200000200000200000200000200000200000200000200000200000
0000118730118730118730118730118730118730118730118730
0000118000118000118000118000268000268000118000118000
3435034350008690086900869008690085249852498524985249
00006935069350693506935069350693506935069350
00004320043200432004320043200432004320043200
300003000030000300003356033560335603356033560335603356033560
3000030000300003000031245031245031245031245030000300003000030000
500005000010000100001000010000100001000010000100001000010000
100001000010000100001000010000100001000010000100001000010000
000093909390939093909390939093909390
000094009400940094009000900090009000
000080308030803080308030803080308030
000058605860586058605860586058605860
25000250005000500050005000500050005000500050005000
0000545005450054500545004500450045004500
000042604260426042604260426042604260
216021602160216021602160216021602160216021602160
000020002000200020002000200020002000
000014701470147014701470147014701470
000012701270127012701270127012701270
000011601160116011601160116011601160
000010001000100010001000100010001000
0000480480480480480480480480
0000160160160160160160160160
0000150150150150150150150150
0000800008000080000800000000
000050005000500050000000
00001020001020001020001020000000
000079007900790079000000
000060006000600060000000
0000895008950089500895000000
00001417151417151417151417150000
0000-20000-20000-20000-20000-20000-20000-20000-20000
00001359913599-23446-23446236554-23446-23446-23446
000000000000
400004000011800011800000000000
000000000000
88000880000000000000
000000000000
000000000000
000000000000
000000000000
3500035000693506935000000000
487304873011873011873000000000