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
$118,952,518
65% 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 | $77,250,370 | 60% |
| 650002 | Police Park Rangers | $2,143,307 | $1,468,774 | 69% |
| 650001 | Police City Marshals | $1,849,289 | $1,131,639 | 61% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $21,154,259 | $14,512,450 | 69% |
| 510110 | Salaries Police | $81,200,734 | $47,534,323 | 59% |
| 510900 | Overtime Regular Employees | $3,187,030 | $2,309,126 | 72% |
| 510910 | Overtime Police | $12,407,080 | $15,351,002 | 124% |
| 511200 | Salaries Per Performance Employees | $845,318 | $495,564 | 59% |
| 512000 | FICA | $2,271,457 | $1,732,553 | 76% |
| 512010 | FICA Commissioned | $656,544 | $435,726 | 66% |
| 513800 | Employee Retirement Plan | $3,517,624 | $2,527,607 | 72% |
| 513810 | Employee Retirement System Debt Contr | $401,785 | $287,720 | 72% |
| 513900 | Police Retirement Plan | $278,000 | $0 | 0% |
| 514400 | Workers Compensation Disability | $500,000 | $106,386 | 21% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $2,842,350 | 62% |
| 514700 | Workers Compensation Admin | $807,215 | $771,745 | 96% |
| 515000 | Medical Insurance | $10,880,976 | $7,648,406 | 70% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $7,193,787 | 51% |
| 515020 | Dental Insurance | $507,076 | $251,348 | 50% |
| 515030 | Life Insurance | $251,851 | $170,985 | 68% |
| 515040 | Life Insurance Retirees | $14,400 | $8,158 | 57% |
| 515060 | Long Term Disability | $90,408 | $66,024 | 73% |
| 520000 | Computer Supplies | $391,273 | $267,665 | 68% |
| 520500 | Office Supplies | $560,016 | $271,322 | 48% |
| 521000 | Communication Supplies | $134,860 | $51,478 | 38% |
| 521002 | Telephone Parts and Supplies | $28,000 | $103 | 0% |
| 521500 | Health and Safety Supplies | $835,935 | $465,747 | 56% |
| 521506 | Wearing Apparel | $1,528,550 | $669,576 | 44% |
| 521507 | Ammunition | $382,353 | $65,036 | 17% |
| 522000 | Facility and Grounds Supplies | $6,600 | $863 | 13% |
| 522500 | Fleet Materials and Supplies | $100,000 | $42,240 | 42% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $24,419 | 28% |
| 524000 | Recreation Materials and Supplies | $40,000 | $2,735 | 7% |
| 530500 | Office Rental and Leases | $90,000 | $60,465 | 67% |
| 531500 | Health and Safety Rental and Leases | $660 | $715 | 108% |
| 540000 | Computer Equipment | $324,471 | $151,843 | 47% |
| 540500 | Office Equipment | $28,500 | $51,469 | 181% |
| 541500 | Health and Safety Equipment | $665,669 | $49,271 | 7% |
| 542500 | Fleet Equipment | $631,761 | $92,553 | 15% |
| 550000 | Computer Capital Asset | $750,449 | $143,608 | 19% |
| 551000 | Communication Capital Asset | $640,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $412,700 | $8,000 | 2% |
| 552500 | Fleet Capital Asset | $1,034,352 | $2,810 | 0% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $395,180 | 53% |
| 560001 | Computer Software Licenses | $3,502,928 | $2,340,649 | 67% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $20,878 | 32% |
| 560502 | Office Software Licenses | $5,000 | $4,058 | 81% |
| 560503 | Postal Services Office Services | $12,000 | $1,516 | 13% |
| 561000 | Communication Services | $3,125,052 | $1,910,143 | 61% |
| 561007 | Communication Body Camera Services | $352,392 | $16,332 | 5% |
| 561500 | Health and Safety Services | $366,800 | $108,903 | 30% |
| 562000 | Facility and Grounds Services | $112,022 | $40,648 | 36% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $11,220 | 31% |
| 563000 | Education and Training Services | $142,700 | $97,437 | 68% |
| 563003 | Chief of Police Education and Training | $50,000 | $7,962 | 16% |
| 563005 | Scholarship Program | $100,000 | $21,491 | 21% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $136,952 | 72% |
| 565400 | Travel Out of Town | $15,000 | $1,259 | 8% |
| 565500 | Transportation | $1,000 | $1,590 | 159% |
| 565600 | Membership Fees | $50,095 | $18,443 | 37% |
| 565800 | Internal Services | $65,000 | $23,068 | 35% |
| 565801 | Internal Services Gas | $1,750,000 | $480,078 | 27% |
| 566000 | Professional Services | $1,210,376 | $651,600 | 54% |
| 566013 | Software Consultants and Services | $260,000 | $203,640 | 78% |
| 566014 | Police Metro Air Support | $280,000 | $260,000 | 93% |
| 566049 | Investigative and Informant | $40,000 | $15,990 | 40% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $1,416,639 | 69% |
| 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 | $80,011,114 | 61% |
| 1110 | Use Tax | $23,925,580 | $18,404,300 | 77% |
| 1111 | Budgeted Special Fund | $50,000 | $7,962 | 16% |
| 1112 | Gaming | $3,413,000 | $2,625,380 | 77% |
| 1116 | Public Safety GBL | $1,934,000 | $1,487,680 | 77% |
| 1119 | Public Safety Sales Tax Fund | $8,600,000 | $6,401,540 | 74% |
| 1121 | Public Safety Sales Tax II Fund | $13,132,889 | $10,014,541 | 76% |
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