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Budget Year / Version:

Public Safety Departments

619.43MTotal
Budget
4,042.79Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
295232.3121965.26 295232312.00drill down
223301.1361318.26 223301136.00drill down
70774.509535.57 70774509.00drill down
25359.343190.80 25359343.00drill down
2387.85116.60 2387851.00drill down
2374.76816.30 2374768.00drill 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 REC
265934884.00265071987.00274315242.00275639370.00279794362.00280038331.00295232312.00
213211431.00215939550.00214412420.00214862420.00211314247.00218000207.00223301136.00
66869129.0066777063.0066716261.0066716261.0066278818.0066278818.0070774509.00
22594872.0022984197.0024198527.0024198527.0023929627.0024159530.0025359343.00
2110385.002109070.002210577.002364597.002337140.002337140.002387851.00
1998385.001997934.002085976.002085976.002165859.002165859.002374768.00