Budget Year / Version:
FY 26
RECOMMENDED

Police
Patrol Services Program
Operating Expense Accounts

0.5MTotal
Budget
0.00Total
FTEs

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Patrol Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.06M$0.06M$0.06M$0.06M$0.5M$0.5M$0.06M$0.06M$0.06M$0.06M$0.5MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Patrol Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$20,000$40,000$60,000$80,000$100,000$120,000$140,000Parking PermitsProfessional Purchase Of ServiceOffice Furniture- Non CapitalizedGeneral Office SuppliesOther Public Safety SuppliesEquipmentOther Central Duplicating Services - PrintingNon-Metropolitan Area TravelOther Supplies And MaterialsCommunity InitiativesOther Supplies Equipment
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Patrol Services 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$132,300$132,300$132,300
$0$0$0$0$0$0$0$0$100,000$100,000$100,000
$0$0$0$0$0$0$0$0$39,257$39,257$39,257
$0$0$0$0$0$0$500$500$36,689$36,689$36,689
$0$0$0$0$0$0$0$0$34,783$34,783$34,783
$0$0$0$0$0$0$0$0$34,179$34,179$34,179
$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$22,372$22,372$22,372
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$20,209$20,209$20,209
$0$0$0$0$0$0$0$0$9,964$9,964$9,964
$0$0$0$0$0$0$3,000$3,000$9,669$9,669$9,669
$0$0$0$0$0$0$0$0$8,201$8,201$8,201
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$7,813$7,813$7,813
$0$0$0$0$0$0$0$0$7,020$7,020$7,020
$0$0$0$0$0$0$0$0$4,213$4,213$4,213
$0$0$0$0$0$0$0$0$4,201$4,201$4,201
$0$0$0$0$0$0$0$0$4,005$4,005$4,005
$0$0$0$0$0$0$0$0$3,650$3,650$3,650
$3,500$3,500$3,500$3,500$3,500$3,500$0$0$3,109$3,109$3,109
$0$0$0$0$0$0$0$0$3,020$3,020$3,020
$0$0$0$0$0$0$0$0$2,943$2,943$2,943
$0$0$0$0$0$0$0$0$2,072$2,072$2,072
$0$0$0$0$0$0$0$0$1,561$1,561$1,561
$0$0$0$0$0$0$0$0$1,370$1,370$1,370
$0$0$0$0$0$0$0$0$1,145$1,145$1,145
$0$0$0$0$0$0$0$0$1,052$1,052$1,052
$0$0$0$0$0$0$0$0$1,030$1,030$1,030
$0$0$0$0$0$0$0$0$911$911$911
$0$0$0$0$0$0$0$0$898$898$898
$0$0$0$0$0$0$0$0$878$878$878
$0$0$0$0$0$0$0$0$793$793$793
$0$0$0$0$0$0$0$0$746$746$746
$0$0$0$0$0$0$0$0$541$541$541
$0$0$0$0$0$0$0$0$540$540$540
$0$0$0$0$0$0$0$0$353$353$353
$0$0$0$0$0$0$0$0$345$345$345
$0$0$0$0$0$0$0$0$327$327$327
$0$0$0$0$0$0$0$0$291$291$291
$0$0$0$0$0$0$0$0$261$261$261
$0$0$0$0$0$0$0$0$195$195$195
$0$0$0$0$0$0$0$0$164$164$164
$0$0$0$0$0$0$0$0$120$120$120
$0$0$0$0$0$0$0$0$114$114$114
$0$0$0$0$0$0$0$0$110$110$110
$0$0$0$0$0$0$0$0$100$100$100
$0$0$0$0$0$0$0$0$87$87$87
$0$0$0$0$0$0$0$0$78$78$78
$0$0$0$0$0$0$0$0$56$56$56
$0$0$0$0$0$0$0$0$50$50$50
$0$0$0$0$0$0$0$0$47$47$47
$0$0$0$0$0$0$0$0$10$10$10
$0$0$0$0$0$0$0$0$7$7$7
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