up
Budget Year / Version:
FY 26
RECOMMENDED

Police
Office of the Chief Program
Operating Expense Accounts

2.74MTotal
Budget
0.00Total
FTEs

anchor
Office of the Chief Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.07M$0.07M$0.06M$0.62M$3.28M$2.74M$0.07M$0.05M$0.06M$0.37M$2.9MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
anchor
Office of the Chief Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000Community InitiativesOther RefundsOther Special County FunctionsOther Professional ServicesCharges from Division of Facilities MaintenanceProfessional CareerSkill DevelopmentOther Central Duplicating Services - PrintingNon-Metropolitan Area TravelMeetings MealsSnacksRefreshmentsOther Supplies Equipment
anchor
Office of the Chief Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$2,131,793$2,131,793$2,131,793
$0$0$0$0$0$0$500,000$245,000$255,000$255,000$255,000
$0$0$0$0$0$0$10,000$10,000$51,998$51,998$51,998
$0$0$0$0$0$0$0$0$48,704$48,704$48,704
$0$0$0$0$0$0$0$0$42,370$42,370$42,370
$0$0$0$0$0$0$49,672$49,672$33,382$33,382$33,382
$1,000$1,000$1,000$1,000$5,000$5,000$5,000$5,000$27,519$27,519$27,519
$0$0$0$0$0$0$0$0$16,230$16,230$16,230
$0$0$0$0$0$0$0$0$14,900$14,900$14,900
$0$0$0$0$0$0$0$0$11,400$11,400$11,400
$0$0$0$0$0$0$0$0$11,118$11,118$11,118
$0$0$0$0$0$0$0$0$10,086$10,086$10,086
$0$0$0$0$0$0$0$0$547,941$9,353$9,353
$0$0$0$0$0$0$5,000$5,000$9,335$9,335$9,335
$0$0$0$0$0$0$0$0$9,058$9,058$9,058
$46,745$46,745$46,745$46,745$45,745$45,745$40,045$40,045$6,760$6,760$6,760
$0$0$0$0$0$0$466$466$6,114$6,114$6,114
$0$0$0$0$8,000$8,000$8,000$8,000$5,012$5,012$5,012
$1,000$1,000$1,000$1,000$5,000$5,000$5,000$5,000$5,003$5,003$5,003
$0$0$0$0$0$0$0$0$5,000$5,000$5,000
$0$0$0$0$0$0$0$0$4,925$4,925$4,925
$0$0$0$0$0$0$0$0$4,750$4,750$4,750
$17,000$17,000$17,000$0$0$0$0$0$3,673$3,673$3,673
$0$0$0$0$0$0$0$0$3,050$3,050$3,050
$0$0$0$0$0$0$0$0$2,658$2,658$2,658
$0$0$0$0$0$0$0$0$2,638$2,638$2,638
$0$0$0$0$0$0$0$0$1,911$1,911$1,911
$0$0$0$0$0$0$0$0$1,799$1,799$1,799
$0$0$0$0$0$0$0$0$1,740$1,740$1,740
$0$0$0$0$0$0$0$0$1,113$1,113$1,113
$0$0$0$0$0$0$0$0$893$893$893
$0$0$0$0$0$0$0$0$773$773$773
$0$0$0$0$0$0$0$0$500$500$500
$0$0$0$0$0$0$0$0$400$400$400
$0$0$0$0$0$0$0$0$375$375$375
$0$0$0$0$0$0$0$0$313$160,313$313
$0$0$0$0$0$0$0$0$140$140$140
$0$0$0$0$0$0$0$0$129$129$129
$0$0$0$0$0$0$0$0$85$85$85
$0$0$0$0$0$0$0$0$42$42$42
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$1,000$1,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 45 of 45 entries