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Budget Year / Version:

Public Safety Departments

662.59MTotal
Budget
4,094.60Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
295656.9151891.96 295656915.00drill down
251655.3541352.01 251655354.00drill down
73371.735544.57 73371735.00drill down
26928.523191.76 26928523.00drill down
8712.48877.00 8712488.00drill down
3783.31319.30 3783313.00drill down
2477.44318.00 2477443.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
274315242.00275639370.00279794362.00280038331.00295232312.00295327329.00288115840.00281446640.00283116484.00282951484.00295656915.00
214412420.00214862420.00211314247.00218000207.00223301136.00223250459.00229540464.00224995408.00232685066.00233237698.00251655354.00
66716261.0066716261.0066278818.0066278818.0070774509.0070615070.0072673907.0070996074.0072879701.0072879701.0073371735.00
24198527.0024198527.0023929627.0024159530.0025359343.0025380840.0026081091.0025561321.0026418928.0026436717.0026928523.00
0.000.000.000.000.000.008024652.007753529.008114356.008114356.008712488.00
2085976.002085976.002165859.002165859.002374768.002366713.003258620.003115981.003421966.003421966.003783313.00
2210577.002364597.002337140.002337140.002387851.002378717.002234642.002196727.002274032.002453337.002477443.00