up
Budget Year / Version:

Public Safety Departments

852.32MTotal
Budget
4,180.08Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
385720.896Police1945.20 385720896.00drill down
311700.388Fire and Rescue Service1385.01 311700388.00drill down
99426.573Correction and Rehabilitation537.07 99426573.00drill down
33364.007Sheriff191.80 33364007.00drill down
11333.152Animal Services78.00 11333152.00drill down
7480.372Emergency Management and Homeland Security23.00 7480372.00drill down
3294.48Consumer Protection20.00 3294480.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Police283116484.00282951484.00295656915.00296501578.00317506349.00312520754.00329427148.00330106567.00352670765.00352670765.00385720896.00
Fire and Rescue Service232685066.00233237698.00251655354.00252665621.00266818826.00266795154.00292736391.00292436391.00310659486.00310083473.00311700388.00
Correction and Rehabilitation72879701.0072879701.0073371735.0073371735.0077750964.0076857241.0084203400.0084203400.0095410554.0095410554.0099426573.00
Sheriff26418928.0026436717.0026928523.0026940212.0029117657.0028959650.0030586508.0030558372.0033328745.0033312347.0033364007.00
Animal Services8114356.008114356.008712488.008714197.009681029.009397446.0010646938.0010500840.0011003361.0011033361.0011333152.00
Emergency Management and Homeland Security3421966.003421966.003783313.003783313.004222948.004121050.004466028.004766028.005722207.005722207.007480372.00
Consumer Protection2274032.002453337.002477443.002477443.002622214.002566794.002839549.002839549.003007804.003197475.003294480.00