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Budget Year / Version:

Police
Community Resources Program
Personnel Costs & Operating Expenses

8.33MTotal
Budget
43.00Total
FTEs

AmountExpensesAppropriationGraph of Total
8133.668Personnel Costs8133668drill down
192.427Operating Expenses192427drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs5477284549334375135997513599672165067216507373095737309581336688133668
Operating Expenses10211102111041110411174868174868174868174868192427192427

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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