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Budget Year / Version:

Police
Management Services Program
Personnel Costs & Operating Expenses

98.95MTotal
Budget
427.50Total
FTEs

AmountExpensesAppropriationGraph of Total
57286.161Personnel Costs57286161drill down
41663.66Operating Expenses41663660drill 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 Costs47550468479150084627418345968905491716524943679251615682514925945807586457286161
Operating Expenses31529492316075243339462032402857299968713093868037249170372491704181776441663660

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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