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Budget Year / Version:

Public Safety Departments

755.41MTotal
Budget
4,106.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
330106.567Police1880.85 330106567.00drill down
292436.391Fire and Rescue Service1372.01 292436391.00drill down
84203.4Correction and Rehabilitation544.07 84203400.00drill down
30558.372Sheriff191.80 30558372.00drill down
10500.84Animal Services78.00 10500840.00drill down
4766.028Emergency Management and Homeland Security22.20 4766028.00drill down
2839.549Consumer Protection18.00 2839549.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Police295232312.00295327329.00288115840.00281446640.00283116484.00282951484.00295656915.00296501578.00317506349.00312520754.00329427148.00330106567.00
Fire and Rescue Service223301136.00223250459.00229540464.00224995408.00232685066.00233237698.00251655354.00252665621.00266818826.00266795154.00292736391.00292436391.00
Correction and Rehabilitation70774509.0070615070.0072673907.0070996074.0072879701.0072879701.0073371735.0073371735.0077750964.0076857241.0084203400.0084203400.00
Sheriff25359343.0025380840.0026081091.0025561321.0026418928.0026436717.0026928523.0026940212.0029117657.0028959650.0030586508.0030558372.00
Animal Services0.000.008024652.007753529.008114356.008114356.008712488.008714197.009681029.009397446.0010646938.0010500840.00
Emergency Management and Homeland Security2374768.002366713.003258620.003115981.003421966.003421966.003783313.003783313.004222948.004121050.004466028.004766028.00
Consumer Protection2387851.002378717.002234642.002196727.002274032.002453337.002477443.002477443.002622214.002566794.002839549.002839549.00