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Budget Year / Version:

Police Programs

385.72MTotal
Budget
1,945.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
144592.306Patrol Services871.50 144592306drill down
99893.628Management Services428.50 99893628drill down
69630.626Field Services266.70 69630626drill down
60658.481Investigative Services330.50 60658481drill down
8326.095Community Resources43.00 8326095drill down
2619.76Office of the Chief5.00 2619760drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Patrol Services121713011121713011118793177119013590127892869127890550131044389131044389139262887139262888144592306
Management Services7548822575488225790799607952253279668803783717627916852380375472888648528874176499893628
Field Services3898198338981983433739164342584247832574469623164898553348985533540987855409878569630626
Investigative Services4348570343485703451189914519423449809602500096025339231053013010559230875592308760658481
Community Resources00548749555035547524010752401068965186896518754796375479638326095
Office of the Chief34475623282562380337638418264778491176251499398759791645697319170962782619760
Organizational Support Services00000000000
Security of County Facilities00000000000
Security Services Division00000000000
Animal Services00000000000
Animal Services Division00000000000