Budget Year / Version:
FY 26
RECOMMENDED

Public Safety Departments

811.8MTotal
Budget
4,160.18Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
1,920.60$352,670,765drill down
1,385.01$310,659,486drill down
543.07$95,410,554drill down
191.80$33,328,745drill down
78.00$11,003,361drill down
23.70$5,722,207drill down
18.00$3,007,804drill down
Showing 1 to 7 of 7 entries

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Public Safety Departments
Total Recommended vs Approved Expenditures by Year
$630M$629M$663M$708M$755M$812M$616M$629M$664M$701M$755MYear202120222023202420252026$0M $100M $200M $300M $400M $500M $600M $700M $800M $900M CE RecommendedCC Approved
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Public Safety Departments
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$0$50,000,000$100,000,000$150,000,000$200,000,000$250,000,000$300,000,000$350,000,000PoliceFire and Rescue ServiceCorrection and RehabilitationSheriffAnimal ServicesEmergency Management and Homeland SecurityConsumer Protection
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Public Safety Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$288,115,840$281,446,640$283,116,484$282,951,484$295,656,915$296,501,578$317,506,349$312,520,754$329,427,148$330,106,567$352,670,765
$229,540,464$224,995,408$232,685,066$233,237,698$251,655,354$252,665,621$266,818,826$266,795,154$292,736,391$292,436,391$310,659,486
$72,673,907$70,996,074$72,879,701$72,879,701$73,371,735$73,371,735$77,750,964$76,857,241$84,203,400$84,203,400$95,410,554
$26,081,091$25,561,321$26,418,928$26,436,717$26,928,523$26,940,212$29,117,657$28,959,650$30,586,508$30,558,372$33,328,745
$8,024,652$7,753,529$8,114,356$8,114,356$8,712,488$8,714,197$9,681,029$9,397,446$10,646,938$10,500,840$11,003,361
$3,258,620$3,115,981$3,421,966$3,421,966$3,783,313$3,783,313$4,222,948$4,121,050$4,466,028$4,766,028$5,722,207
$2,234,642$2,196,727$2,274,032$2,453,337$2,477,443$2,477,443$2,622,214$2,566,794$2,839,549$2,839,549$3,007,804
Showing 1 to 7 of 7 entries