Attachment A - Police Total and GF Budget 09032025.pdf

$0
$100,000,000
$200,000,000
$300,000,000
$400,000,000
$500,000,000
$600,000,000
$700,000,000
$800,000,000
$900,000,000
$1,000,000,000
$1,100,000,000
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
FY2026
Police Total Budget and General Fund Budget
General Fund Budget
Total Police Budget
ATTACHMENT A

$12.5M
$21.7M
$19.1M
$17.4M
$19.1M
$24.7M
$21.7M
$29.0M
$45.0M
$48.5M
$49.5M
2,836 FTE
2,749 FTE
2,824 FTE
2,912 FTE
2,959 FTE
3,031 FTE
2,901 FTE
2,677 FTE
2,656 FTE
2,610 FTE
2,625 FTE
 2,000
 2,200
 2,400
 2,600
 2,800
 3,000
$0M
$5M
$10M
$15M
$20M
$25M
$30M
$35M
$40M
$45M
$50M
$55M
FY2015
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
FY2025
Millions
Police General Fund Sworn Overtime and Filled Sworn FTE
 Budgetary Actuals
 Sworn Filled FTE
ATTACHMENT A