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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
1976.519Personnel Costs1976519drill down
643.241Operating Expenses643241drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs3739631377808141543081393331665924568896034231149435423619765191976519
Operating Expenses63745637456241833691833280630290204227420422742042643241643241

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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