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Budget Year / Version:

Police Programs

352.67MTotal
Budget
1,920.60Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
139262.887Patrol Services873.50 139262887drill down
88864.852Management Services389.50 88864852drill down
55923.087Investigative Services316.50 55923087drill down
54098.785Field Services278.10 54098785drill down
7547.963Community Resources40.00 7547963drill down
6973.191Office of the Chief23.00 6973191drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Patrol Services121148092116697261121713011121713011118793177119013590127892869127890550131044389131044389139262887
Management Services8338139682872479754882257548822579079960795225327966880378371762791685238037547288864852
Investigative Services4216027241108805434857034348570345118991451942344980960250009602533923105301301055923087
Field Services3880062838167210389819833898198343373916434258424783257446962316489855334898553354098785
Office of the Chief26254522600885344756232825623803376384182647784911762514993987597916456973191
Community Resources00005487495550355475240107524010689651868965187547963
Animal Services00000000000
Animal Services Division00000000000
Organizational Support Services00000000000
Security of County Facilities00000000000
Security Services Division00000000000