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Budget Year / Version:

Police
Investigative Services Program
Personnel Costs & Operating Expenses

60.09MTotal
Budget
329.50Total
FTEs

AmountExpensesAppropriationGraph of Total
58909.814Personnel Costs58909814drill down
1178.817Operating Expenses1178817drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs43831879439071224856249048562490510581515105815153811228538112285896666458909814
Operating Expenses1287112128711212471121447112233415919548592111859211185916918171178817

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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