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Budget Year / Version:

Police
Community Resources Program

Personnel Costs & Operating Expenses

6.9MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6721.656721650drill down
174.868174868drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
000000547728454933437513599751359967216506721650
00000010211102111041110411174868174868