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Budget Year / Version:

Public Safety Departments

629.5MTotal
Budget
4,048.29Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
282951.4841869.36 282951484.00drill down
233237.6981333.26 233237698.00drill down
72879.701541.57 72879701.00drill down
26436.717192.80 26436717.00drill down
8114.35675.00 8114356.00drill down
3421.96618.30 3421966.00drill down
2453.33718.00 2453337.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
265934884.00265071987.00274315242.00275639370.00279794362.00280038331.00295232312.00295327329.00288115840.00281446640.00283116484.00282951484.00
213211431.00215939550.00214412420.00214862420.00211314247.00218000207.00223301136.00223250459.00229540464.00224995408.00232685066.00233237698.00
66869129.0066777063.0066716261.0066716261.0066278818.0066278818.0070774509.0070615070.0072673907.0070996074.0072879701.0072879701.00
22594872.0022984197.0024198527.0024198527.0023929627.0024159530.0025359343.0025380840.0026081091.0025561321.0026418928.0026436717.00
0.000.000.000.000.000.000.000.008024652.007753529.008114356.008114356.00
1998385.001997934.002085976.002085976.002165859.002165859.002374768.002366713.003258620.003115981.003421966.003421966.00
2110385.002109070.002210577.002364597.002337140.002337140.002387851.002378717.002234642.002196727.002274032.002453337.00