Budget Year / Version:
FY 26
RECOMMENDED

Police
Patrol Services Program
Personnel Costs Accounts

138.76MTotal
Budget
873.50Total
FTEs

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Patrol Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$121M$122M$119M$128M$131M$139M$117M$122M$119M$128M$131MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M $160M CE RecommendedCC Approved
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Patrol Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000$90,000,000$100,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICAOvertimeShift DifferentialSocial Security- FICA MedicaidHoliday PremiumPart Time SalariesHoliday Pay
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Patrol Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$83,424,017$83,241,833$83,309,614$83,309,614$83,022,104$83,022,104$89,077,576$89,077,576$92,601,552$92,601,552$99,055,335
$12,251,652$12,212,634$12,656,840$12,656,840$12,350,877$12,350,877$13,260,720$13,260,720$14,187,624$14,187,624$15,716,268
$9,210,572$9,210,572$9,538,234$9,538,234$6,192,139$6,192,139$6,920,892$6,920,892$9,736,481$9,736,481$11,631,536
$5,164,871$5,153,576$5,170,305$5,170,305$5,160,664$5,160,664$5,522,611$5,522,611$5,742,596$5,742,596$6,131,528
$5,801,946$5,801,946$5,801,946$5,801,946$5,697,647$5,697,647$5,691,513$5,691,513$5,691,513$5,691,513$5,691,513
$1,214,658$1,212,017$1,213,250$1,213,250$1,209,856$1,209,856$1,298,958$1,298,958$1,350,136$1,350,136$1,444,369
$1,455,621$1,455,621$1,455,621$1,455,621$1,443,288$1,443,288$1,443,288$1,443,288$1,443,288$1,443,288$1,443,288
$1,130,353$1,130,353$1,130,353$1,130,353$1,051,549$1,051,549$1,051,549$1,051,549$1,051,549$1,051,549$1,051,549
$345,648$345,648$362,681$362,681$416,291$416,291$505,658$505,658$511,118$511,118$556,318
$525,507$525,507$525,507$525,507$490,859$490,859$490,859$490,859$490,859$490,859$490,859
$298,702$298,702$298,702$298,702$266,835$266,835$266,835$266,835$266,835$266,835$489,504
$419,619$419,619$419,619$419,619$386,060$386,060$386,060$386,060$386,060$386,060$386,060
$560,487$560,487$560,487$560,487$533,328$533,328$469,059$469,059$485,899$485,899$363,441
$354,200$354,200$354,200$354,200$346,355$346,355$346,355$346,355$346,355$346,355$346,355
$349,896$349,896$349,896$349,896$325,093$325,093$325,093$325,093$325,093$325,093$325,093
$336,988$336,988$336,988$336,988$313,590$313,590$313,590$313,590$313,590$313,590$313,590
$333,616$333,616$333,616$333,616$306,934$306,934$306,934$306,934$306,934$306,934$306,934
$222,043$222,043$222,043$222,043$222,043$222,043$222,043$222,043$222,043$222,043$222,043
$214,139$214,139$214,139$214,139$198,775$198,775$205,080$205,080$205,080$205,080$205,080
$124,477$124,477$118,401$118,401$128,383$128,383$129,049$129,049$140,475$140,475$163,451
$97,520$97,520$97,520$97,520$95,922$95,922$95,922$95,922$95,922$95,922$95,922
$40,269$40,269$48,427$48,427$47,288$47,288$47,285$47,285$48,179$48,179$65,162
$27,716$27,716$27,716$27,716$25,793$25,793$25,690$25,690$25,690$25,690$25,690
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000
$8,160$8,160$8,160$8,160$7,508$7,508$7,526$7,526$7,526$7,526$7,526
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$0$0$0$0$0$0$0$0$0$0$0
$1,664,086($2,551,607)$2,190,468$2,190,468$3,087,555$3,087,555$3,207,821$3,207,821$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$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$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$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$0
$0$0$0$0$0$0$0$0$0$0$0
$97,336$97,336($505,715)($505,715)($2,807)$217,606$1,960,844$1,958,525$0$0($38,868)
($386,172)($386,172)($386,172)($386,172)($390,917)($390,917)($586,993)($586,993)($535,245)($535,245)($726,949)
($551,171)($551,171)($551,171)($551,171)($551,171)($551,171)($676,272)($676,272)($643,253)($643,253)($916,769)
($3,674,464)($3,674,464)($3,674,464)($3,674,464)($3,674,464)($3,674,464)($4,508,476)($4,508,476)($4,288,359)($4,288,359)($6,111,790)
Showing 1 to 43 of 43 entries