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Budget Year / Version:
FY 26
RECOMMENDED

Police
Management Services Program
Personnel Costs Accounts

51.62MTotal
Budget
389.50Total
FTEs

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Management Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$49.4M$45.2M$47.6M$46.3M$49.2M$51.6M$49.1M$45.2M$47.9M$46M$49.4MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Management Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Full Time SalariesGroup InsuranceOvertimeSocial Security- FICAERS Employee Retirement PlanRecruit Class SalariesRSP Retirement Savings PlanSocial Security- FICA MedicaidBudget Adjustment SalaryPart Time Salaries
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Management 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
$33,410,141$33,410,140$30,500,238$30,500,238$32,894,133$32,946,469$36,415,703$36,182,802$38,316,613$38,123,346$40,730,636
$5,771,413$5,771,413$5,085,337$5,085,337$5,463,423$5,609,300$6,016,299$5,971,092$5,894,064$5,877,960$6,936,557
$1,642,151$1,642,151$1,043,220$1,043,220$404,343$404,343$501,964$501,964$1,853,447$1,853,446$2,698,896
$2,101,143$2,101,143$1,927,896$1,927,896$2,070,053$2,081,712$2,282,228$2,267,787$2,386,833$2,376,380$2,547,404
$2,297,877$2,297,877$2,297,877$2,297,877$2,287,876$2,287,876$2,423,353$2,423,320$2,423,320$2,423,320$2,423,320
$952,811$952,811$1,229,884$1,229,884$1,229,884$1,229,884$1,229,884$1,229,884$1,229,884$1,229,884$1,229,884
$1,101,648$1,101,648$956,510$956,510$1,006,079$1,011,507$1,125,045$1,115,729$756,954$749,223$726,942
$683,080$683,080$726,001$726,001$650,816$786,532$511,288$511,288$374,540$374,540$621,474
$494,356$494,356$452,779$452,779$486,402$489,129$535,442$532,065$561,022$558,220$599,797
$386,657$386,657$502,671$502,671$527,623$527,623$486,408$486,408$266,856$266,856$371,140
$244,347$244,347$244,347$244,347$236,943$236,943$236,943$236,943$236,943$236,943$236,943
$138,397$138,397$138,397$138,397$135,142$135,142$135,142$135,142$135,142$135,142$135,142
$134,733$134,733$134,733$134,733$130,793$130,802$117,910$117,910$117,910$117,910$117,910
$169,477$169,477$169,477$169,477$164,522$164,522$108,214$108,214$108,214$108,214$108,214
$124,734$124,734$124,734$124,734$123,575$123,575$99,531$99,531$99,531$99,531$99,531
$25,813$25,813$25,813$25,813$25,813$25,813$25,813$25,813$25,813$25,813$94,093
$78,194$78,194$78,194$78,194$77,738$77,738$77,738$77,738$77,738$77,738$77,738
$78,149$78,149$78,149$78,149$75,819$75,819$75,819$75,819$75,819$75,819$75,819
($173,545)($297,895)($380,181)($380,181)($376,189)($365,393)($156,435)($156,435)$0$495,498$72,200
$73,731$73,731$73,731$73,731$71,532$71,532$71,532$71,532$71,532$71,532$71,532
$49,837$49,837$49,837$49,837$48,393$48,393$48,393$48,393$48,393$48,393$48,393
$24,721$24,721$24,721$24,721$23,984$23,984$23,984$23,984$23,984$23,984$23,984
$16,830$16,830$16,830$16,830$16,830$16,830$16,830$16,830$16,830$16,830$16,830
$6,064$6,064$6,064$6,064$5,883$5,883$5,883$5,883$5,883$5,883$5,883
$5,545$5,545$5,545$5,545$5,395$5,395$5,395$5,395$5,395$5,395$5,395
$3,249$3,249$3,249$3,249$3,153$3,144$2,642$2,642$2,642$2,642$2,642
$0$0$0$0$0$0$0$0$0$0$0
$73,701($113,008)$97,014$97,014$136,745$136,745$142,071$142,071$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
$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
$265,224$265,224$286,420$286,420$283,798$283,799($22,414)($22,417)($4,247)($4,247)($149,554)
$19,879$19,879$61,440$61,440$61,440$61,440($545,310)($545,310)($509,679)($509,679)($804,841)
$42,731$42,731$99,254$99,254$98,808$98,808($857,825)($857,825)($801,979)($801,979)($912,740)
($820,281)($820,281)($820,281)($820,281)($820,281)($820,281)($4,865,287)($4,865,287)($4,627,745)($4,627,745)($6,595,482)
Showing 1 to 46 of 46 entries