up
Budget Year / Version:

Police
Field Services Program

Operating Expense Accounts

13.24MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
9837.0129837012drill down
1341.9771341977drill 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
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
-20-20000drill down
-23.446-23446drill 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 REC
101260541012605499608359760835983701298370129837012
0000139047313904731341977
0000564800564800564800
30000300003000030000312450312450312450
000200000200000200000200000
0000141715141715141715
0000118730118730118730
0000118000118000118000
0000102000102000102000
0000895008950089500
343503435000869008690086900
0000800008000080000
0000693506935069350
0000545005450054500
0000432004320043200
30000300003000030000335603356033560
10000100001000010000100001000010000
50000500001000010000100001000010000
0000940094009400
0000939093909390
0000803080308030
0000790079007900
0000600060006000
0000586058605860
0000500050005000
250002500050005000500050005000
0000426042604260
2160216021602160216021602160
0000200020002000
0000147014701470
0000127012701270
0000116011601160
0000100010001000
0000480480480
0000160160160
0000150150150
0000-20000-20000-20000
00001359913599-23446
0000000
4000040000118000118000000
0000000
0000000
0000000
880008800000000
0000000
0000000
35000350006935069350000
4873048730118730118730000