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Budget Year / Version:

Police Programs

317.51MTotal
Budget
1,907.10Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
127892.869Patrol Services876.00 127892869drill down
79668.803Management Services405.00 79668803drill down
49809.602Investigative Services317.00 49809602drill down
47832.574Field Services239.10 47832574drill down
7524.01Community Resources48.00 7524010drill down
4778.491Office of the Chief22.00 4778491drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC
Patrol Services115037869115048710119121408119095590121148092116697261121713011121713011118793177119013590127892869
Management Services7827940778519248867715508674737883381396828724797548822575488225790799607952253279668803
Investigative Services3992428139920930407687064071818142160272411088054348570343485703451189914519423449809602
Field Services4426360144260371462537174645241538800628381672103898198338981983433739164342584247832574
Community Resources00000000548749555035547524010
Office of the Chief22892042289072231693123137652625452260088534475623282562380337638418264778491
Organizational Support Services00000000000
Security of County Facilities00000000000
Security Services Division00000000000
Animal Services00000000000
Animal Services Division00000000000