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Budget Year / Version:
FY 26
RECOMMENDED

Police
Community Resources Program
Personnel Costs Accounts

7.37MTotal
Budget
40.00Total
FTEs

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Community Resources Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$5.48M$7.51M$6.72M$7.37M$0M$0M$5.49M$7.51M$6.72MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Community Resources 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICAOvertimeSocial Security- FICA MedicaidRSP Retirement Savings PlanHoliday PremiumOther Non-Workforce FICAHoliday Pay
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Community Resources Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$4,028,779$4,028,779$5,601,098$5,601,098$4,913,195$4,913,195$5,370,727
$0$0$0$0$541,827$541,827$723,312$723,312$644,160$644,160$719,280
$0$0$0$0$268,976$268,976$414,042$414,042$432,875$432,875$507,269
$0$0$0$0$244,967$244,967$343,320$343,320$300,591$300,591$327,067
$0$0$0$0$120,299$120,299$136,743$136,743$136,743$136,743$136,743
$0$0$0$0$58,417$58,417$81,216$81,216$71,241$71,241$77,876
$0$0$0$0$42,961$42,961$47,795$47,795$52,059$52,059$54,607
$0$0$0$0$41,253$41,253$41,253$41,253$41,253$41,253$41,253
$0$0$0$0$18,499$18,499$19,757$19,757$19,757$19,757$19,757
$0$0$0$0$18,141$18,141$18,141$18,141$18,141$18,141$18,141
$0$0$0$0$17,567$17,567$17,567$17,567$17,567$17,567$17,567
$0$0$0$0$6,182$6,182$0$0$4,713$4,713$14,065
$0$0$0$0$13,969$13,969$13,969$13,969$13,969$13,969$13,969
$0$0$0$0$12,986$12,986$12,986$12,986$12,986$12,986$12,986
$0$0$0$0$12,247$12,247$12,247$12,247$12,247$12,247$12,247
$0$0$0$0$8,043$8,043$8,043$8,043$8,043$8,043$8,043
$0$0$0$0$6,937$6,937$6,937$6,937$6,937$6,937$6,937
$0$0$0$0$6,458$6,458$6,458$6,458$6,458$6,458$6,458
$0$0$0$0$4,108$4,108$4,108$4,108$4,108$4,108$4,108
$0$0$0$0$2,485$2,485$2,485$2,485$2,485$2,485$1,873
$0$0$0$0$1,006$1,006$1,006$1,006$1,006$1,006$1,006
$0$0$0$0$836$836$836$836$836$836$836
$0$0$0$0$341$341$280$280$280$280$280
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$16,059$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 31 of 31 entries