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Budget Year / Version:
FY 26
RECOMMENDED

Police
Field Services Program
Personnel Costs Accounts

41.98MTotal
Budget
278.80Total
FTEs

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Field Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$26M$26.6M$31M$34.6M$36.1M$42M$25.6M$26.6M$31M$34.5M$36.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M CE RecommendedCC Approved
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Field 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$25,000,000Full Time SalariesGroup InsurancePart Time SalariesSocial Security- FICAERS Employee Retirement PlanOvertimeRSP Retirement Savings PlanSocial Security- FICA MedicaidHoliday PremiumGRIP Guaranteed Retirement Income Plan
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Field 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
$13,848,263$13,848,263$14,467,701$14,467,701$17,274,702$17,274,702$18,599,959$18,536,008$20,735,287$20,735,287$24,118,667
$4,474,064$4,474,064$4,573,480$4,573,480$5,119,571$5,119,571$5,556,694$5,545,392$6,071,208$6,071,208$7,219,774
$2,609,461$2,609,461$2,567,554$2,567,554$3,130,239$3,130,239$4,778,070$4,778,828$3,345,180$3,345,180$3,545,541
$975,632$975,632$1,029,843$1,029,843$788,796$788,796$864,330$864,330$1,417,733$1,417,733$1,849,786
$1,014,768$1,014,768$1,049,370$1,049,370$1,257,036$1,257,036$1,444,108$1,440,190$1,484,705$1,484,705$1,708,274
$1,358,519$1,358,519$1,358,519$1,358,519$1,352,519$1,352,519$1,352,519$1,352,519$1,352,519$1,352,519$1,352,519
$410,645$410,645$324,043$324,043$339,724$339,724$420,201$417,673$365,208$365,208$450,615
$86,706$86,706$86,706$86,706$93,741$93,741$93,741$93,741$93,741$93,741$404,953
$238,634$238,634$247,011$247,011$295,871$295,871$338,980$338,063$349,166$349,166$401,860
$125,252$125,252$162,789$162,789$142,293$142,293$195,276$195,276$183,961$183,961$289,126
$237,791$237,791$237,791$237,791$282,746$282,746$282,746$282,746$282,746$282,746$282,746
$151,805$151,805$151,805$151,805$162,839$162,839$152,205$152,205$153,156$153,156$169,086
$104,541$104,541$104,541$104,541$124,304$124,304$124,304$124,304$124,304$124,304$124,304
$101,268$101,268$101,268$101,268$120,412$120,412$120,412$120,412$120,412$120,412$120,412
$96,812$96,812$96,812$96,812$110,959$110,959$110,959$110,959$110,959$110,959$110,959
$80,511$80,511$80,511$80,511$95,731$95,731$95,731$95,731$95,731$95,731$95,731
$70,605$70,605$70,605$70,605$83,955$83,955$83,955$83,955$83,955$83,955$83,955
$30,557$30,557$30,557$30,557$55,943$55,943$55,943$55,943$55,943$55,943$55,943
$46,357$46,357$46,357$46,357$55,122$55,122$55,122$55,122$55,122$55,122$55,122
$23,674$23,674$23,674$23,674$28,148$28,148$28,148$28,148$28,148$28,148$28,148
($1,228)($1,228)($1,228)($1,228)$1,476$1,476($31,203)($31,203)($28,280)($28,280)$15,592
$6,069$6,069$6,069$6,069$7,167$7,167$7,167$7,167$7,167$7,167$7,167
$5,807$5,807$5,807$5,807$6,719$6,719$6,719$6,719$6,719$6,719$6,719
$2,409$2,409$2,409$2,409$2,781$2,781$2,781$2,781$2,781$2,781$2,781
$147,402($226,016)$194,027$194,027$273,490$273,490$284,143$284,143$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($891)($891)($181,233)($181,233)($1,009)$50,917$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
($6,242)($6,242)($6,281)($6,281)($6,456)($6,456)($6,456)($6,456)($6,384)($6,384)($6,384)
($12,319)($12,319)($12,315)($12,315)($9,307)($9,307)($9,307)($9,307)($10,548)($10,548)($10,548)
($19,309)($19,309)($19,302)($19,302)($19,841)($19,841)($19,841)($19,841)($19,619)($19,619)($19,619)
($17,341)($17,341)($17,341)($17,341)($17,341)($17,341)($38,192)($38,192)($36,327)($36,327)($51,773)
($82,130)($82,130)($82,102)($82,102)($84,396)($84,396)($84,396)($84,396)($83,449)($83,449)($83,449)
($115,609)($115,609)($115,609)($115,609)($115,609)($115,609)($254,611)($254,611)($242,180)($242,180)($345,156)
Showing 1 to 43 of 43 entries