Budget Year / Version:
FY 26
RECOMMENDED

Police
Community Resources Program
Operating Expense Accounts

0.17MTotal
Budget
0.00Total
FTEs

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Community Resources Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0M$0M$0.01M$0.01M$0.17M$0.17M$0M$0M$0.01M$0.01M$0.17MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M CE RecommendedCC Approved
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Community Resources 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$5,000$10,000$15,000$20,000$25,000$30,000$35,000$40,000$45,000Other Professional ServicesTemporary Office ClericalProfessional Purchase Of ServiceOther Central Duplicating Services - PrintingOther Supplies EquipmentTelevision Video EquipmentPublic Safety TrainingOther UniformsGeneral Office SuppliesNon-Metropolitan Area Travel
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Community Resources Program Operating 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$0$0$0$0$43,855$43,855$43,855
$0$0$0$0$0$0$0$0$40,470$40,470$40,470
$0$0$0$0$10,211$10,211$10,211$10,211$25,131$25,131$25,131
$0$0$0$0$0$0$0$0$23,637$23,637$23,637
$0$0$0$0$0$0$0$0$7,770$7,770$7,770
$0$0$0$0$0$0$0$0$5,653$5,653$5,653
$0$0$0$0$0$0$0$0$4,975$4,975$4,975
$0$0$0$0$0$0$0$0$4,603$4,603$4,603
$0$0$0$0$0$0$200$200$3,431$3,431$3,431
$0$0$0$0$0$0$0$0$3,103$3,103$3,103
$0$0$0$0$0$0$0$0$1,929$1,929$1,929
$0$0$0$0$0$0$0$0$1,910$1,910$1,910
$0$0$0$0$0$0$0$0$1,684$1,684$1,684
$0$0$0$0$0$0$0$0$1,566$1,566$1,566
$0$0$0$0$0$0$0$0$1,275$1,275$1,275
$0$0$0$0$0$0$0$0$1,051$1,051$1,051
$0$0$0$0$0$0$0$0$649$649$649
$0$0$0$0$0$0$0$0$623$623$623
$0$0$0$0$0$0$0$0$588$588$588
$0$0$0$0$0$0$0$0$420$420$420
$0$0$0$0$0$0$0$0$375$375$375
$0$0$0$0$0$0$0$0$100$100$100
$0$0$0$0$0$0$0$0$30$30$30
$0$0$0$0$0$0$0$0$30$30$30
$0$0$0$0$0$0$0$0$10$10$10
$0$0$0$0$0$0$0$0$0$0$0
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