Police Retirement Plan Account in FY 2024
Expenditures under account Police Retirement Plan (513900) for the 2024 fiscal year
Totals
Budget
$40,543,571.00
Total budget for FY 2024.
Total Expended
$34,229,571
84% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Police Retirement Plan (513900) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
651003 | Police Pension Plan | $2,650,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
$34,229,571.00 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $30,909,090 | $30,909,090 | 100% |
1110 | Use Tax | $2,650,000 | $0 | 0% |
1119 | Public Safety Sales Tax Fund | $3,320,481 | $3,320,481 | 100% |
1121 | Public Safety Sales Tax II Fund | $3,664,000 | $0 | 0% |
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