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Budget Year / Version:

Public Safety Departments

811.8MTotal
Budget
4,160.18Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
352670.765Police1920.60 352670765.00drill down
310659.486Fire and Rescue Service1385.01 310659486.00drill down
95410.554Correction and Rehabilitation543.07 95410554.00drill down
33328.745Sheriff191.80 33328745.00drill down
11003.361Animal Services78.00 11003361.00drill down
5722.207Emergency Management and Homeland Security23.70 5722207.00drill down
3007.804Consumer Protection18.00 3007804.00drill 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 Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Police288115840.00281446640.00283116484.00282951484.00295656915.00296501578.00317506349.00312520754.00329427148.00330106567.00352670765.00
Fire and Rescue Service229540464.00224995408.00232685066.00233237698.00251655354.00252665621.00266818826.00266795154.00292736391.00292436391.00310659486.00
Correction and Rehabilitation72673907.0070996074.0072879701.0072879701.0073371735.0073371735.0077750964.0076857241.0084203400.0084203400.0095410554.00
Sheriff26081091.0025561321.0026418928.0026436717.0026928523.0026940212.0029117657.0028959650.0030586508.0030558372.0033328745.00
Animal Services8024652.007753529.008114356.008114356.008712488.008714197.009681029.009397446.0010646938.0010500840.0011003361.00
Emergency Management and Homeland Security3258620.003115981.003421966.003421966.003783313.003783313.004222948.004121050.004466028.004766028.005722207.00
Consumer Protection2234642.002196727.002274032.002453337.002477443.002477443.002622214.002566794.002839549.002839549.003007804.00