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Budget Year / Version:

Police
Patrol Services Program

Personnel Costs & Operating Expenses

139.26MTotal
Budget
873.50Total
FTEs

AmountExpensesAppropriationGraph of Total
138759.039138759039drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
121087292116636461121652211121652211118732377118952790127832069127829750130540540130540540138759038138759039
6080060800608006080060800608006080060800503849503849503849503849