up
Budget Year / Version:

Public Safety Departments

811.43MTotal
Budget
4,162.18Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
352670.765Police1920.60 352670765.00drill down
310083.473Fire and Rescue Service1385.01 310083473.00drill down
95410.554Correction and Rehabilitation543.07 95410554.00drill down
33312.347Sheriff191.80 33312347.00drill down
11033.361Animal Services78.00 11033361.00drill down
5722.207Emergency Management and Homeland Security23.70 5722207.00drill down
3197.475Consumer Protection20.00 3197475.00drill 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 Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Police288115840.00281446640.00283116484.00282951484.00295656915.00296501578.00317506349.00312520754.00329427148.00330106567.00352670765.00352670765.00
Fire and Rescue Service229540464.00224995408.00232685066.00233237698.00251655354.00252665621.00266818826.00266795154.00292736391.00292436391.00310659486.00310083473.00
Correction and Rehabilitation72673907.0070996074.0072879701.0072879701.0073371735.0073371735.0077750964.0076857241.0084203400.0084203400.0095410554.0095410554.00
Sheriff26081091.0025561321.0026418928.0026436717.0026928523.0026940212.0029117657.0028959650.0030586508.0030558372.0033328745.0033312347.00
Animal Services8024652.007753529.008114356.008114356.008712488.008714197.009681029.009397446.0010646938.0010500840.0011003361.0011033361.00
Emergency Management and Homeland Security3258620.003115981.003421966.003421966.003783313.003783313.004222948.004121050.004466028.004766028.005722207.005722207.00
Consumer Protection2234642.002196727.002274032.002453337.002477443.002477443.002622214.002566794.002839549.002839549.003007804.003197475.00