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

Expenditures by cost center for those under Police Department (650000) in FY 2024
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

Expenditures by account for cost centers under Police Department (650000) in FY 2024
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

Expenditures by fund for cost centers under Police Department (650000) in FY 2024
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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