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Budget Year / Version:

Police
Management Services Program

Personnel Costs Accounts

49.17MTotal
Budget
381.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
3408379734040021334101413341014030500238305002383289413332946469364157033618280238316613
61048116114781577141357714135085337508533754634235609300601629959710925894064
22926502292650229787722978772297877229787722878762287876242335324233202423320
21324832130746210114321011431927896192789620700532081712228222822677872386833
2563065256306516421511642151104322010432204043434043435019645019641853447
9442039442039528119528111229884122988412298841229884122988412298841229884
10284141027053110164811016489565109565101006079101150711250451115729756954
503159502512494356494356452779452779486402489129535442532065561022
616905615965683080683080726001726001650816786532511288511288374540
309240308281386657386657502671502671527623527623486408486408266856
244347244347244347244347244347244347236943236943236943236943236943
138397138397138397138397138397138397135142135142135142135142135142
134733134733134733134733134733134733130793130802117910117910117910
169477169477169477169477169477169477164522164522108214108214108214
124734124734124734124734124734124734123575123575995319953199531
7819478194781947819478194781947773877738777387773877738
7814978149781497814978149781497581975819758197581975819
7373173731737317373173731737317153271532715327153271532
4983749837498374983749837498374839348393483934839348393
2581325813258132581325813258132581325813258132581325813
2472124721247212472124721247212398423984239842398423984
1683016830168301683016830168301683016830168301683016830
60646064606460646064606458835883588358835883
55455545554555455545554553955395539553955395
32493249324932493249324931533144264226422642
00000000000
00000000000
78251074670973701-11300897014970141367451367451420711420710
00000000000
00000000000
00000000000
-117967-117967-173545-297895-380181-380181-376189-365393-156435-1564350
261937261937265224265224286420286420283798283799-22414-22417-4247
1422014220198791987961440614406144061440-545310-545310-509679
3412934129427314273199254992549880898808-857825-857825-801979
-849400-849400-820281-820281-820281-820281-820281-820281-4865287-4865287-4627745
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
5857258572000000000
00000000000
00000000000