GOV
Cost Centers Under Police Department in FY 2025
Expenditures by cost center under Police Department (650000) for the 2025 fiscal year
Totals
Budget
$182,957,244
Total budget for FY 2025.
Total Expended
$145,047,983
79% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Police Department (650000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $127,909,179 | $95,054,775 | 74% |
| 650002 | Police Park Rangers | $2,143,307 | $1,713,042 | 80% |
| 650001 | Police City Marshals | $1,849,289 | $1,388,186 | 75% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $21,154,259 | $17,618,314 | 83% |
| 510110 | Salaries Police | $81,200,734 | $58,168,502 | 72% |
| 510900 | Overtime Regular Employees | $3,187,030 | $2,824,888 | 89% |
| 510910 | Overtime Police | $12,407,080 | $18,912,525 | 152% |
| 511200 | Salaries Per Performance Employees | $845,318 | $608,023 | 72% |
| 512000 | FICA | $2,271,457 | $2,099,908 | 92% |
| 512010 | FICA Commissioned | $656,544 | $539,527 | 82% |
| 513800 | Employee Retirement Plan | $3,517,624 | $3,032,493 | 86% |
| 513810 | Employee Retirement System Debt Contr | $401,785 | $349,689 | 87% |
| 513900 | Police Retirement Plan | $278,000 | $0 | 0% |
| 514400 | Workers Compensation Disability | $500,000 | $151,476 | 30% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $3,723,491 | 81% |
| 514700 | Workers Compensation Admin | $807,215 | $940,028 | 116% |
| 515000 | Medical Insurance | $10,880,976 | $8,848,022 | 81% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $8,281,657 | 58% |
| 515020 | Dental Insurance | $507,076 | $306,245 | 60% |
| 515030 | Life Insurance | $251,851 | $208,701 | 83% |
| 515040 | Life Insurance Retirees | $14,400 | $9,402 | 65% |
| 515060 | Long Term Disability | $90,408 | $80,580 | 89% |
| 520000 | Computer Supplies | $391,273 | $375,351 | 96% |
| 520500 | Office Supplies | $560,016 | $340,210 | 61% |
| 521000 | Communication Supplies | $134,860 | $54,636 | 41% |
| 521002 | Telephone Parts and Supplies | $28,000 | $732 | 3% |
| 521500 | Health and Safety Supplies | $835,935 | $583,218 | 70% |
| 521506 | Wearing Apparel | $1,528,550 | $748,290 | 49% |
| 521507 | Ammunition | $382,353 | $80,136 | 21% |
| 522000 | Facility and Grounds Supplies | $6,600 | $863 | 13% |
| 522500 | Fleet Materials and Supplies | $100,000 | $42,655 | 43% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $33,176 | 37% |
| 524000 | Recreation Materials and Supplies | $40,000 | $2,735 | 7% |
| 530500 | Office Rental and Leases | $90,000 | $71,080 | 79% |
| 531500 | Health and Safety Rental and Leases | $660 | $298 | 45% |
| 540000 | Computer Equipment | $324,471 | $175,910 | 54% |
| 540500 | Office Equipment | $28,500 | $51,469 | 181% |
| 541500 | Health and Safety Equipment | $665,669 | $56,641 | 9% |
| 542500 | Fleet Equipment | $631,761 | $167,430 | 27% |
| 550000 | Computer Capital Asset | $750,449 | $611,321 | 81% |
| 551000 | Communication Capital Asset | $640,000 | $46,880 | 7% |
| 551500 | Health and Safety Capital Asset | $412,700 | $71,224 | 17% |
| 552500 | Fleet Capital Asset | $1,034,352 | $2,932 | 0% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $442,884 | 59% |
| 560001 | Computer Software Licenses | $3,502,928 | $2,982,480 | 85% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $23,449 | 36% |
| 560502 | Office Software Licenses | $5,000 | $4,058 | 81% |
| 560503 | Postal Services Office Services | $12,000 | $2,294 | 19% |
| 561000 | Communication Services | $3,125,052 | $2,145,278 | 69% |
| 561007 | Communication Body Camera Services | $352,392 | $16,332 | 5% |
| 561500 | Health and Safety Services | $366,800 | $180,292 | 49% |
| 562000 | Facility and Grounds Services | $112,022 | $44,651 | 40% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $14,774 | 41% |
| 563000 | Education and Training Services | $142,700 | $112,984 | 79% |
| 563003 | Chief of Police Education and Training | $50,000 | $9,714 | 19% |
| 563005 | Scholarship Program | $100,000 | $32,062 | 32% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $206,462 | 108% |
| 565400 | Travel Out of Town | $15,000 | $1,259 | 8% |
| 565500 | Transportation | $1,000 | $2,246 | 225% |
| 565600 | Membership Fees | $50,095 | $26,771 | 53% |
| 565800 | Internal Services | $65,000 | $32,802 | 50% |
| 565801 | Internal Services Gas | $1,750,000 | $480,815 | 27% |
| 566000 | Professional Services | $1,210,376 | $804,563 | 66% |
| 566013 | Software Consultants and Services | $260,000 | $225,000 | 87% |
| 566014 | Police Metro Air Support | $280,000 | $260,000 | 93% |
| 566049 | Investigative and Informant | $40,000 | $16,049 | 40% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $1,725,442 | 84% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $186,500 | $9,400 | 5% |
| 700002 | 27th Pay Reserve | $235,028 | $235,028 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $131,901,775 | $98,316,335 | 75% |
| 1110 | Use Tax | $23,925,580 | $22,085,160 | 92% |
| 1111 | Budgeted Special Fund | $50,000 | $9,714 | 19% |
| 1112 | Gaming | $3,413,000 | $3,150,456 | 92% |
| 1116 | Public Safety GBL | $1,934,000 | $1,785,216 | 92% |
| 1119 | Public Safety Sales Tax Fund | $8,600,000 | $7,681,848 | 89% |
| 1121 | Public Safety Sales Tax II Fund | $13,132,889 | $12,019,254 | 92% |
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