up
Budget Year / Version:

Public Safety Departments

754.91MTotal
Budget
4,110.93Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
329427.1481880.85 329427148.00drill down
292736.3911372.01 292736391.00drill down
84203.4544.07 84203400.00drill down
30586.508192.80 30586508.00drill down
10646.93881.00 10646938.00drill down
4466.02822.20 4466028.00drill down
2839.54918.00 2839549.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
295232312.00295327329.00288115840.00281446640.00283116484.00282951484.00295656915.00296501578.00317506349.00312520754.00329427148.00
223301136.00223250459.00229540464.00224995408.00232685066.00233237698.00251655354.00252665621.00266818826.00266795154.00292736391.00
70774509.0070615070.0072673907.0070996074.0072879701.0072879701.0073371735.0073371735.0077750964.0076857241.0084203400.00
25359343.0025380840.0026081091.0025561321.0026418928.0026436717.0026928523.0026940212.0029117657.0028959650.0030586508.00
0.000.008024652.007753529.008114356.008114356.008712488.008714197.009681029.009397446.0010646938.00
2374768.002366713.003258620.003115981.003421966.003421966.003783313.003783313.004222948.004121050.004466028.00
2387851.002378717.002234642.002196727.002274032.002453337.002477443.002477443.002622214.002566794.002839549.00