up
Budget Year / Version:

Police
Field Services Program

Operating Expense Accounts

13.33MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9837.0129837012drill down
1390.4731390473drill down
564.8564800drill down
312.45312450drill down
200200000drill down
141.715141715drill down
118.73118730drill down
118118000drill down
102102000drill down
89.589500drill down
86.986900drill down
8080000drill down
69.3569350drill down
54.554500drill down
43.243200drill down
33.5633560drill down
13.59913599drill down
1010000drill down
1010000drill down
9.49400drill down
9.399390drill down
8.038030drill down
7.97900drill down
66000drill down
5.865860drill down
55000drill down
55000drill 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

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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
10126054101260549960835976083598370129837012
000013904731390473
0000564800564800
30000300003000030000312450312450
000200000200000200000
0000141715141715
0000118730118730
0000118000118000
0000102000102000
00008950089500
3435034350008690086900
00008000080000
00006935069350
00005450054500
00004320043200
300003000030000300003356033560
00001359913599
500005000010000100001000010000
100001000010000100001000010000
000094009400
000093909390
000080308030
000079007900
000060006000
000058605860
000050005000
25000250005000500050005000
000042604260
216021602160216021602160
000020002000
000014701470
000012701270
000011601160
000010001000
0000480480
0000160160
0000150150
000000
000000
000000
000000
000000
88000880000000
000000
0000-20000-20000
3500035000693506935000
487304873011873011873000
400004000011800011800000