Budget Year / Version:
FY 26
RECOMMENDED

Police
Field Services Program
Operating Expense Accounts

12.12MTotal
Budget
0.00Total
FTEs

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Field Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$12.8M$12.4M$12.4M$13.2M$12.9M$12.1M$12.5M$12.4M$12.4M$12.4M$12.9MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Field Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Other Professional ServicesSecurity ServicesOther Public Safety SuppliesEquipmentCredit Card Service FeesAnimal SuppliesEquipmentComputer Equipment - Non CapitalizedSoftware LicensureMaintenance AgreementsPublic Safety Personnel Equipment - Non CapitalizedAnimal CareTemporary Office Clerical
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Field Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,760,835$9,760,835$9,760,835$9,760,835$9,760,835$9,760,835$9,760,835$9,760,835$7,095,449$7,095,449$6,441,949
$1,341,977$1,341,977$1,341,977$1,341,977$1,341,977$1,341,977$1,341,977$1,341,977$4,253,645$4,253,645$4,253,645
$268,000$268,000$118,000$118,000$118,000$118,000$118,000$118,000$600,867$600,867$483,832
$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$140,911$140,911$140,911
$118,730$118,730$118,730$118,730$118,730$118,730$118,730$118,730$123,284$123,284$123,284
$0$0$0$0$0$0$0$0$103,379$103,379$103,379
$0$0$0$0$0$0$0$0$64,211$64,211$64,211
$0$0$0$0$0$0$0$0$49,739$49,739$49,739
$69,350$69,350$69,350$69,350$73,850$73,850$73,850$73,850$47,742$47,742$47,742
$0$0$0$0$50,000$50,000$50,000$50,000$42,706$42,706$42,706
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$42,639$42,639$42,639
$0$0$0$0$0$0$0$0$31,590$31,590$31,590
$0$0$0$0$0$0$590,000$0$31,228$31,228$31,228
$236,554($23,446)($23,446)($23,446)$0$0$0$0$18,356$18,356$18,356
$0$0$0$0$0$0$0$0$17,292$17,292$17,292
$480$480$480$480$0$0$348$348$16,465$16,465$16,465
$0$0$0$0$0$0$0$0$16,161$16,161$16,161
$0$0$0$0$0$0$198,400$0$14,146$14,146$14,146
$33,560$33,560$33,560$33,560$42,349$42,349$42,349$42,349$13,821$13,821$13,821
$0$0$0$0$0$0$0$0$12,306$12,306$12,306
$8,030$8,030$8,030$8,030$8,030$8,030$8,030$8,030$12,123$12,123$12,123
$1,000$1,000$1,000$1,000$8,000$8,000$8,000$8,000$11,774$11,774$11,774
$0$0$0$0$0$0$0$0$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$9,920$9,920$9,920
$9,390$9,390$9,390$9,390$9,390$9,390$9,390$9,390$9,390$9,390$9,390
$0$0$0$0$0$0$0$0$8,652$8,652$8,652
$4,260$4,260$4,260$4,260$1,000$1,000$1,000$1,000$8,520$8,520$8,520
$43,200$43,200$43,200$43,200$0$0$5,228$5,228$7,534$7,534$7,534
$564,800$564,800$564,800$564,800$564,800$564,800$564,800$564,800$7,261$7,261$7,261
$0$0$0$0$0$0$0$0$6,734$6,734$6,734
$0$0$0$0$0$0$0$0$5,406$5,406$5,406
$0$0$0$0$0$0$0$0$5,075$5,075$5,075
$0$0$0$0$0$0$0$0$4,900$4,900$4,900
$30,000$30,000$30,000$30,000$30,000$30,000$30,000$30,000$4,820$4,820$4,820
$0$0$0$0$0$0$0$0$4,314$4,314$4,314
$0$0$0$0$0$0$0$0$3,239$3,239$3,239
$0$0$0$0$0$0$0$0$3,002$3,002$3,002
$0$0$0$0$0$0$0$0$2,903$2,903$2,903
$0$0$0$0$0$0$0$0$2,645$2,645$2,645
$0$0$0$0$0$0$0$0$2,545$2,545$2,545
$0$0$0$0$0$0$0$0$2,522$2,522$2,522
$0$0$0$0$0$0$0$0$2,157$2,157$2,157
$0$0$0$0$0$0$0$0$2,115$2,115$2,115
$0$0$0$0$0$0$0$0$2,074$2,074$2,074
$0$0$0$0$0$0$0$0$1,500$1,500$1,500
$1,160$1,160$1,160$1,160$1,160$1,160$1,160$1,160$1,160$1,160$1,160
$0$0$0$0$0$0$0$0$1,095$1,095$1,095
$0$0$0$0$0$0$0$0$1,051$1,051$1,051
$0$0$0$0$0$0$0$0$911$911$911
$0$0$0$0$0$0$0$0$707$707$707
$0$0$0$0$0$0$0$0$660$660$660
$0$0$0$0$0$0$0$0$635$635$635
$0$0$0$0$0$0$0$0$573$573$573
$0$0$0$0$0$0$0$0$569$569$569
$0$0$0$0$0$0$0$0$513$513$513
$0$0$0$0$0$0$0$0$272$272$272
$0$0$0$0$0$0$0$0$254$254$254
$0$0$0$0$0$0$0$0$238$238$238
$0$0$0$0$0$0$0$0$227$227$227
$0$0$0$0$0$0$0$0$202$202$202
$160$160$160$160$160$160$160$160$160$160$160
$150$150$150$150$150$150$150$150$150$150$150
$1,470$1,470$1,470$1,470$0$0$0$0$30$30$30
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$9,000$9,000$9,000$9,000$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
$4,500$4,500$4,500$4,500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0
$0$0$0$0$0$0$6,800$6,800$0$0$0
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$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
$1,270$1,270$1,270$1,270$1,000$1,000$1,000$1,000$0$0$0
$85,249$85,249$85,249$85,249$63,000$63,000$63,000$63,000$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
$2,160$2,160$2,160$2,160$2,160$2,160$2,160$2,160$0$0$0
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$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
($20,000)($20,000)($20,000)($20,000)$0$0$0$0$0$0$0
$5,860$5,860$5,860$5,860$0$0$0$0$0$0$0
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