GOV
Cost Centers Under Police Department in FY 2024
Expenditures by cost center under Police Department (650000) for the 2024 fiscal year
Totals
Budget
$182,929,908
Total budget for FY 2024.
Total Expended
$163,220,395
89% 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 | $110,076,816 | 85% |
| 650002 | Police Park Rangers | $1,828,109 | $1,971,755 | 108% |
| 650001 | Police City Marshals | $1,728,842 | $1,658,738 | 96% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $20,884,903 | $19,280,938 | 92% |
| 510110 | Salaries Police | $85,131,236 | $68,680,599 | 81% |
| 510900 | Overtime Regular Employees | $2,424,561 | $3,029,464 | 125% |
| 510910 | Overtime Police | $10,655,550 | $17,688,142 | 166% |
| 511200 | Salaries Per Performance Employees | $819,112 | $603,164 | 74% |
| 512000 | FICA | $2,157,361 | $2,117,384 | 98% |
| 512010 | FICA Commissioned | $709,866 | $797,176 | 112% |
| 513800 | Employee Retirement Plan | $3,340,930 | $3,230,557 | 97% |
| 513810 | Employee Retirement System Debt Contr | $391,898 | $383,506 | 98% |
| 513900 | Police Retirement Plan | $278,000 | $278,000 | 100% |
| 514400 | Workers Compensation Disability | $500,000 | $243,753 | 49% |
| 514500 | Workers Compensation Settlements | $3,800,000 | $6,193,135 | 163% |
| 514700 | Workers Compensation Admin | $1,246,829 | $1,033,498 | 83% |
| 515000 | Medical Insurance | $12,523,774 | $10,132,461 | 81% |
| 515010 | Medical Insurance Retirees | $14,142,919 | $11,777,271 | 83% |
| 515020 | Dental Insurance | $484,102 | $382,338 | 79% |
| 515030 | Life Insurance | $273,963 | $204,197 | 75% |
| 515040 | Life Insurance Retirees | $16,000 | $18,737 | 117% |
| 515060 | Long Term Disability | $98,344 | $43,867 | 45% |
| 520000 | Computer Supplies | $279,319 | $166,070 | 59% |
| 520500 | Office Supplies | $425,416 | $305,158 | 72% |
| 521000 | Communication Supplies | $237,180 | $40,595 | 17% |
| 521002 | Telephone Parts and Supplies | $28,000 | $26,885 | 96% |
| 521500 | Health and Safety Supplies | $903,296 | $682,223 | 76% |
| 521506 | Wearing Apparel | $1,443,690 | $996,431 | 69% |
| 521507 | Ammunition | $372,353 | $82,068 | 22% |
| 521521 | Public Safety and Health Body Camera Supplies | $40,000 | $5,000 | 13% |
| 522000 | Facility and Grounds Supplies | $6,600 | $887 | 13% |
| 522500 | Fleet Materials and Supplies | $100,000 | $26,655 | 27% |
| 523000 | Education and Training Materials and Supplies | $63,511 | $23,204 | 37% |
| 524000 | Recreation Materials and Supplies | $20,000 | $734 | 4% |
| 530500 | Office Rental and Leases | $89,305 | $74,506 | 83% |
| 531500 | Health and Safety Rental and Leases | $38,951 | $414 | 1% |
| 540000 | Computer Equipment | $245,441 | $109,174 | 44% |
| 540500 | Office Equipment | $10,700 | $9,539 | 89% |
| 541500 | Health and Safety Equipment | $560,630 | $3,475 | 1% |
| 542500 | Fleet Equipment | $682,000 | $86,467 | 13% |
| 543000 | Education and Training Equipment | $164,000 | $24,966 | 15% |
| 550000 | Computer Capital Asset | $784,562 | $33,921 | 4% |
| 551000 | Communication Capital Asset | $198,000 | $178,416 | 90% |
| 551500 | Health and Safety Capital Asset | $40,000 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,673,000 | $1,593,205 | 60% |
| 560000 | Computer Services | $316,623 | $247,094 | 78% |
| 560001 | Computer Software Licenses | $2,404,016 | $2,226,622 | 93% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $35,900 | $19,718 | 55% |
| 560503 | Postal Services Office Services | $12,000 | $2,178 | 18% |
| 561000 | Communication Services | $3,115,774 | $2,320,961 | 74% |
| 561007 | Communication Body Camera Services | $155,000 | $325,117 | 210% |
| 561500 | Health and Safety Services | $272,520 | $121,114 | 44% |
| 562502 | Vehicle Washing Services | $38,200 | $24,456 | 64% |
| 563000 | Education and Training Services | $150,000 | $143,762 | 96% |
| 563003 | Chief of Police Education and Training | $50,000 | $0 | 0% |
| 563005 | Scholarship Program | $105,000 | $19,061 | 18% |
| 565100 | Health Care Services | $169,000 | $41,024 | 24% |
| 565400 | Travel Out of Town | $5,000 | $0 | 0% |
| 565600 | Membership Fees | $43,860 | $39,956 | 91% |
| 565800 | Internal Services | $45,000 | $28,027 | 62% |
| 565801 | Internal Services Gas | $1,687,000 | $1,272,064 | 75% |
| 566000 | Professional Services | $880,006 | $691,970 | 79% |
| 566013 | Software Consultants and Services | $244,800 | $220,230 | 90% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566049 | Investigative and Informant | $25,000 | $25,000 | 100% |
| 566068 | Recruiting | $50,000 | $0 | 0% |
| 566069 | REJIS | $2,035,226 | $1,937,792 | 95% |
| 566501 | Damage Claims | $6,000 | $9,949 | 166% |
| 567600 | Surety Bond Premiums and Insurance | $72,000 | $9,751 | 14% |
| 700002 | 27th Pay Reserve | $309,081 | $254,738 | 82% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $132,819,707 | $113,708,796 | 86% |
| 1110 | Use Tax | $19,971,000 | $19,971,000 | 100% |
| 1111 | Budgeted Special Fund | $327,600 | $0 | 0% |
| 1112 | Gaming | $3,413,000 | $3,413,000 | 100% |
| 1116 | Public Safety GBL | $1,634,431 | $1,634,431 | 100% |
| 1119 | Public Safety Sales Tax Fund | $10,690,000 | $10,690,000 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $14,074,170 | $13,803,167 | 98% |
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