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Budget Year / Version:

Public Safety Departments

619.32MTotal
Budget
4,051.79Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
295327.3291972.26 295327329.00drill down
223250.4591318.26 223250459.00drill down
70615.07535.57 70615070.00drill down
25380.84192.80 25380840.00drill down
2378.71716.60 2378717.00drill down
2366.71316.30 2366713.00drill 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 APPR
265934884.00265071987.00274315242.00275639370.00279794362.00280038331.00295232312.00295327329.00
213211431.00215939550.00214412420.00214862420.00211314247.00218000207.00223301136.00223250459.00
66869129.0066777063.0066716261.0066716261.0066278818.0066278818.0070774509.0070615070.00
22594872.0022984197.0024198527.0024198527.0023929627.0024159530.0025359343.0025380840.00
2110385.002109070.002210577.002364597.002337140.002337140.002387851.002378717.00
1998385.001997934.002085976.002085976.002165859.002165859.002374768.002366713.00