GOV
Cost Centers Under Police Department in FY 2024
Expenditures by cost centers under Police Department (650000) for the 2024 fiscal year
Totals
Budget
$226,320,248
Total budget for FY 2024.
Total Expended
$161,320,899
71% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost centers under the Police Department (650000) cost center for the 2024 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $129,262,756 | $90,227,854 | 70% |
| 650002 | Police Park Rangers | $1,828,109 | $1,593,540 | 87% |
| 650001 | Police City Marshals | $1,728,842 | $1,306,786 | 76% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $21,379,070 | $15,226,163 | 71% |
| 510110 | Salaries Police | $85,131,236 | $53,414,262 | 63% |
| 510900 | Overtime Regular Employees | $2,428,561 | $2,353,080 | 97% |
| 510910 | Overtime Police | $10,655,550 | $13,180,943 | 124% |
| 511200 | Salaries Per Performance Employees | $819,112 | $454,341 | 55% |
| 512000 | FICA | $2,188,864 | $1,606,046 | 73% |
| 512010 | FICA Commissioned | $709,866 | $662,620 | 93% |
| 513800 | Employee Retirement Plan | $3,404,431 | $2,538,257 | 75% |
| 513810 | Employee Retirement System Debt Contr | $400,134 | $301,602 | 75% |
| 513900 | Police Retirement Plan | $40,543,571 | $34,229,571 | 84% |
| 514400 | Workers Compensation Disability | $500,000 | $170,342 | 34% |
| 514500 | Workers Compensation Settlements | $3,800,000 | $4,779,381 | 126% |
| 514700 | Workers Compensation Admin | $1,251,977 | $835,029 | 67% |
| 515000 | Medical Insurance | $12,580,474 | $7,889,598 | 63% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $8,535,094 | 60% |
| 515020 | Dental Insurance | $484,102 | $297,489 | 61% |
| 515030 | Life Insurance | $275,569 | $189,566 | 69% |
| 515040 | Life Insurance Retirees | $16,000 | $15,393 | 96% |
| 515060 | Long Term Disability | $98,921 | $73,858 | 75% |
| 520000 | Computer Supplies | $279,319 | $82,147 | 29% |
| 520500 | Office Supplies | $425,416 | $254,035 | 60% |
| 521000 | Communication Supplies | $237,180 | $33,516 | 14% |
| 521002 | Telephone Parts and Supplies | $28,000 | $19,950 | 71% |
| 521500 | Health and Safety Supplies | $903,296 | $510,958 | 57% |
| 521506 | Wearing Apparel | $1,443,690 | $456,912 | 32% |
| 521507 | Ammunition | $372,353 | $30,379 | 8% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,000 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $6,600 | $887 | 13% |
| 522500 | Fleet Materials and Supplies | $100,000 | $21,396 | 21% |
| 523000 | Education and Training Materials and Supplies | $63,511 | $15,672 | 25% |
| 524000 | Recreation Materials and Supplies | $20,000 | $734 | 4% |
| 530500 | Office Rental and Leases | $89,305 | $60,525 | 68% |
| 531500 | Health and Safety Rental and Leases | $38,951 | $324 | 1% |
| 540000 | Computer Equipment | $245,441 | $23,457 | 10% |
| 540500 | Office Equipment | $10,700 | $9,539 | 89% |
| 541500 | Health and Safety Equipment | $560,630 | $3,402 | 1% |
| 542500 | Fleet Equipment | $682,000 | $9,867 | 1% |
| 543000 | Education and Training Equipment | $164,000 | $24,966 | 15% |
| 550000 | Computer Capital Asset | $784,562 | $0 | 0% |
| 551000 | Communication Capital Asset | $198,000 | $105,183 | 53% |
| 551500 | Health and Safety Capital Asset | $40,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,673,000 | $90,440 | 3% |
| 560000 | Computer Services | $316,623 | $188,869 | 60% |
| 560001 | Computer Software Licenses | $2,404,016 | $1,944,347 | 81% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $35,900 | $15,952 | 44% |
| 560503 | Postal Services Office Services | $12,000 | $1,404 | 12% |
| 561000 | Communication Services | $3,115,774 | $875,639 | 28% |
| 561007 | Communication Body Camera Services | $155,000 | $272,352 | 176% |
| 561500 | Health and Safety Services | $272,520 | $38,512 | 14% |
| 562502 | Vehicle Washing Services | $38,200 | $17,598 | 46% |
| 563000 | Education and Training Services | $150,000 | $74,659 | 50% |
| 563003 | Chief of Police Education and Training | $50,000 | $17,484 | 35% |
| 563005 | Scholarship Program | $105,000 | $8,585 | 8% |
| 565100 | Health Care Services | $169,000 | $41,024 | 24% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $43,860 | $20,683 | 47% |
| 565800 | Internal Services | $45,000 | $21,567 | 48% |
| 565801 | Internal Services Gas | $1,687,000 | $676,295 | 40% |
| 566000 | Professional Services | $880,006 | $434,542 | 49% |
| 566013 | Software Consultants and Services | $244,800 | $182,460 | 75% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566049 | Investigative and Informant | $25,000 | $15,000 | 60% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $2,035,226 | $1,628,990 | 80% |
| 566501 | Damage Claims | $6,000 | $6,318 | 105% |
| 567600 | Surety Bond Premiums and Insurance | $72,000 | $9,751 | 14% |
| 575500 | Principal Payments | $1,015,424 | $0 | 0% |
| 575700 | Interest Payments | $1,437,095 | $0 | 0% |
| 575900 | Admin Fees | $5,000 | $1,212 | 24% |
| 700002 | 27th Pay Reserve | $310,893 | $256,550 | 83% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $164,396,047 | $124,483,021 | 76% |
| 1110 | Use Tax | $22,621,000 | $13,057,955 | 58% |
| 1111 | Budgeted Special Fund | $327,600 | $17,484 | 5% |
| 1112 | Gaming | $3,413,000 | $2,231,573 | 65% |
| 1116 | Public Safety GBL | $1,634,431 | $1,068,654 | 65% |
| 1119 | Public Safety Sales Tax Fund | $16,190,000 | $10,112,513 | 62% |
| 1121 | Public Safety Sales Tax II Fund | $17,738,170 | $10,349,697 | 58% |
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