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Budget Year / Version:

Police
Patrol Services Program

Personnel Costs & Operating Expenses

131.04MTotal
Budget
876.50Total
FTEs

AmountExpensesAppropriationGraph of Total
130540.54130540540drill down
503.849503849drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
119060608119034790121087292116636461121652211121652211118732377118952790127832069127829750130540540130540540
60800608006080060800608006080060800608006080060800503849503849