up
Budget Year / Version:

Police Programs

384.06MTotal
Budget
1,943.20Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
144592.306Patrol Services871.50 144592306drill down
98949.821Management Services427.50 98949821drill down
69480.626Field Services266.70 69480626drill down
60088.631Investigative Services329.50 60088631drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Patrol Services118793177119013590127892869127890550131044389131044389139262887139262888144592306144592306
Management Services79079960795225327966880378371762791685238037547288864852887417649989362898949821
Field Services43373916434258424783257446962316489855334898553354098785540987856963062669480626
Investigative Services45118991451942344980960250009602533923105301301055923087559230876065848160088631
Community Resources5487495550355475240107524010689651868965187547963754796383260958326095
Office of the Chief3803376384182647784911762514993987597916456973191709627826197602619760
Organizational Support Services0000000000
Security of County Facilities0000000000
Security Services Division0000000000
Animal Services0000000000
Animal Services Division0000000000

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