Page 150 - FY 19 Budget Forecast 91218.xlsx
P. 150
PUBLIC SAFETY
Fire
8,814,211
48% Police
$9,505,132
52%
18,000,000
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Police Fire
148
