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Budget Year / Version:

Police
Office of the Chief Program

Personnel Costs & Operating Expenses

7.1MTotal
Budget
24.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4354.2364354236drill down
2742.0422742042drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
255970725351403381817323381737396313778081415430813933316659245688960342311494354236
6574565745657454874563745637456241833691833280630290204227420422742042