Page 251 - ClearGov | Documents
P. 251
City of Mansfield Annual Budget and Service Program Fiscal Year 2025-2026 Table of Contents
Police Department Division Expenditure Summary
Historical Expenditures Across All Divisions
$40M
$30M
$20M
$10M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Expenditures Actual Expenditures Budgeted
Expenditures by Division
Historical Expenditures by Division
$40M
$ 31M
$31M
$
31M
$28M
$28M
$28M
$27M
$30M $27M
$27M
$25M
$25M
$25M
$23M
$23M
$23M
$20M
$10M
0
FY2022 FY2023 FY2024 FY2025 FY2026
Patrol Criminal Investigations Communications
Police Administration Jail Training
Community Resources Task Force Traffic
Commercial Vehicle Enforcement K-9
Page 249
