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Budget Year / Version:

Police Programs

329.43MTotal
Budget
1,880.85Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
131044.389Patrol Services876.50 131044389drill down
79168.523Management Services378.75 79168523drill down
53392.31Investigative Services315.50 53392310drill down
48985.533Field Services246.10 48985533drill down
9939.875Office of the Chief24.00 9939875drill down
6896.518Community Resources40.00 6896518drill 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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
Patrol Services119121408119095590121148092116697261121713011121713011118793177119013590127892869127890550131044389
Management Services8677155086747378833813968287247975488225754882257907996079522532796688037837176279168523
Investigative Services4076870640718181421602724110880543485703434857034511899145194234498096025000960253392310
Field Services4625371746452415388006283816721038981983389819834337391643425842478325744696231648985533
Office of the Chief23169312313765262545226008853447562328256238033763841826477849117625149939875
Community Resources00000054874955503554752401075240106896518
Animal Services00000000000
Animal Services Division00000000000
Organizational Support Services00000000000
Security of County Facilities00000000000
Security Services Division00000000000