GOV
City Counselor Police Unit Cost Center in FY 2026
Expenditures by cost center City Counselor Police Unit (139001) in the 2026 fiscal year
Totals
Budget
$5,629,271
Total budget for FY 2026.
Total Expended
$0
0% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center City Counselor Police Unit (139001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $900,666 | $0 | 0% |
| 510900 | Overtime Regular Employees | $500 | $0 | 0% |
| 511200 | Salaries Per Performance Employees | $50,000 | $0 | 0% |
| 512000 | FICA | $72,764 | $0 | 0% |
| 513800 | Employee Retirement Plan | $156,266 | $0 | 0% |
| 513810 | Employee Retirement System Debt Contr | $18,013 | $0 | 0% |
| 514700 | Workers Compensation Admin | $11,258 | $0 | 0% |
| 515000 | Medical Insurance | $123,890 | $0 | 0% |
| 515030 | Life Insurance | $3,513 | $0 | 0% |
| 515060 | Long Term Disability | $1,261 | $0 | 0% |
| 520000 | Computer Supplies | $5,000 | $0 | 0% |
| 520500 | Office Supplies | $12,000 | $0 | 0% |
| 523000 | Education and Training Materials and Supplies | $4,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $2,285 | $0 | 0% |
| 560000 | Computer Services | $995 | $0 | 0% |
| 560001 | Computer Software Licenses | $2,000 | $0 | 0% |
| 560500 | Office Services | $1,500 | $0 | 0% |
| 563000 | Education and Training Services | $5,250 | $0 | 0% |
| 565400 | Travel Out of Town | $2,500 | $0 | 0% |
| 565600 | Membership Fees | $5,610 | $0 | 0% |
| 566000 | Professional Services | $150,000 | $0 | 0% |
| 566500 | Legal Services | $100,000 | $0 | 0% |
| 566503 | Judgements Internal Services | $4,000,000 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 2105 | Police Internal Services | $5,629,271 | $0 | 0% |
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