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Budget Year / Version:

Public Safety Departments

592.98MTotal
Budget
4,015.73Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
280038.3311957.95 280038331.00drill down
218000.2071298.26 218000207.00drill down
66278.818537.82 66278818.00drill down
24159.53189.80 24159530.00drill down
2337.1416.60 2337140.00drill down
2165.85915.30 2165859.00drill 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 APPR
265934884.00265071987.00274315242.00275639370.00279794362.00280038331.00
213211431.00215939550.00214412420.00214862420.00211314247.00218000207.00
66869129.0066777063.0066716261.0066716261.0066278818.0066278818.00
22594872.0022984197.0024198527.0024198527.0023929627.0024159530.00
2110385.002109070.002210577.002364597.002337140.002337140.00
1998385.001997934.002085976.002085976.002165859.002165859.00