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Budget Year / Version:

Public Safety Departments

629.93MTotal
Budget
4,087.57Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
288115.841902.86 288115840.00drill down
229540.4641340.26 229540464.00drill down
72673.907541.57 72673907.00drill down
26081.091192.80 26081091.00drill down
8024.65276.00 8024652.00drill down
3258.6217.48 3258620.00drill down
2234.64216.60 2234642.00drill 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
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
265934884.00265071987.00274315242.00275639370.00279794362.00280038331.00295232312.00295327329.00288115840.00
213211431.00215939550.00214412420.00214862420.00211314247.00218000207.00223301136.00223250459.00229540464.00
66869129.0066777063.0066716261.0066716261.0066278818.0066278818.0070774509.0070615070.0072673907.00
22594872.0022984197.0024198527.0024198527.0023929627.0024159530.0025359343.0025380840.0026081091.00
0.000.000.000.000.000.000.000.008024652.00
1998385.001997934.002085976.002085976.002165859.002165859.002374768.002366713.003258620.00
2110385.002109070.002210577.002364597.002337140.002337140.002387851.002378717.002234642.00