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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

2.62MTotal
Budget
5.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1976.5191976519drill down
643.241643241drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
33818173233817373963137780814154308139333166592456889603423114943542361976519
657454874563745637456241833691833280630290204227420422742042643241