GOV
Police Retirement Plan Account in FY 2025
Expenditures under account Police Retirement Plan (513900) for the 2025 fiscal year
Totals
Budget
$40,188,941.00
Total budget for FY 2025.
Total Expended
$33,874,181
84% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account Police Retirement Plan (513900) for the 2025 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 |
|---|---|---|
| 0 | $20,094,471.00 | |
| $13,779,709.90 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $30,554,538 | $30,554,538 | 100% |
| 1110 | Use Tax | $2,650,000 | $0 | 0% |
| 1119 | Public Safety Sales Tax Fund | $3,320,403 | $3,042,403 | 92% |
| 1121 | Public Safety Sales Tax II Fund | $3,664,000 | $277,240 | 8% |
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