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
$175,483,430
96% 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 | $121,037,430 | 95% |
| 650002 | Police Park Rangers | $2,143,307 | $2,030,004 | 95% |
| 650001 | Police City Marshals | $1,849,289 | $1,612,213 | 87% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $21,154,259 | $20,763,684 | 98% |
| 510110 | Salaries Police | $81,200,734 | $69,466,382 | 86% |
| 510900 | Overtime Regular Employees | $3,187,030 | $3,347,375 | 105% |
| 510910 | Overtime Police | $12,407,080 | $22,946,437 | 185% |
| 511200 | Salaries Per Performance Employees | $845,318 | $719,314 | 85% |
| 512000 | FICA | $2,271,457 | $2,426,914 | 107% |
| 512010 | FICA Commissioned | $656,544 | $708,711 | 108% |
| 513800 | Employee Retirement Plan | $3,517,624 | $3,610,510 | 103% |
| 513810 | Employee Retirement System Debt Contr | $401,785 | $411,895 | 103% |
| 513900 | Police Retirement Plan | $278,000 | $0 | 0% |
| 514400 | Workers Compensation Disability | $500,000 | $165,650 | 33% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $4,976,399 | 108% |
| 514700 | Workers Compensation Admin | $807,215 | $1,108,604 | 137% |
| 515000 | Medical Insurance | $10,880,976 | $10,444,305 | 96% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $11,509,147 | 81% |
| 515020 | Dental Insurance | $507,076 | $365,032 | 72% |
| 515030 | Life Insurance | $251,851 | $251,419 | 100% |
| 515040 | Life Insurance Retirees | $14,400 | $11,731 | 81% |
| 515060 | Long Term Disability | $90,408 | $93,959 | 104% |
| 520000 | Computer Supplies | $391,273 | $443,154 | 113% |
| 520500 | Office Supplies | $560,016 | $370,729 | 66% |
| 521000 | Communication Supplies | $134,860 | $63,057 | 47% |
| 521002 | Telephone Parts and Supplies | $28,000 | $11,620 | 41% |
| 521500 | Health and Safety Supplies | $835,935 | $604,516 | 72% |
| 521506 | Wearing Apparel | $1,528,550 | $792,936 | 52% |
| 521507 | Ammunition | $382,353 | $151,872 | 40% |
| 522000 | Facility and Grounds Supplies | $6,600 | $863 | 13% |
| 522500 | Fleet Materials and Supplies | $100,000 | $57,989 | 58% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $37,388 | 42% |
| 524000 | Recreation Materials and Supplies | $40,000 | $4,826 | 12% |
| 530500 | Office Rental and Leases | $90,000 | $73,744 | 82% |
| 531500 | Health and Safety Rental and Leases | $660 | $412 | 62% |
| 540000 | Computer Equipment | $324,471 | $252,759 | 78% |
| 540500 | Office Equipment | $28,500 | $51,469 | 181% |
| 541500 | Health and Safety Equipment | $665,669 | $61,776 | 9% |
| 542500 | Fleet Equipment | $631,761 | $207,150 | 33% |
| 550000 | Computer Capital Asset | $750,449 | $641,511 | 85% |
| 551000 | Communication Capital Asset | $640,000 | $433,630 | 68% |
| 551500 | Health and Safety Capital Asset | $412,700 | $62,503 | 15% |
| 552500 | Fleet Capital Asset | $1,034,352 | $298,512 | 29% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $571,802 | 77% |
| 560001 | Computer Software Licenses | $3,502,928 | $3,056,644 | 87% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $24,396 | 37% |
| 560502 | Office Software Licenses | $5,000 | $4,058 | 81% |
| 560503 | Postal Services Office Services | $12,000 | $2,618 | 22% |
| 561000 | Communication Services | $3,125,052 | $2,540,215 | 81% |
| 561007 | Communication Body Camera Services | $352,392 | $53,875 | 15% |
| 561500 | Health and Safety Services | $366,800 | $256,088 | 70% |
| 562000 | Facility and Grounds Services | $112,022 | $79,715 | 71% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $14,774 | 41% |
| 563000 | Education and Training Services | $142,700 | $128,973 | 90% |
| 563003 | Chief of Police Education and Training | $50,000 | $5,864 | 12% |
| 563005 | Scholarship Program | $100,000 | $36,150 | 36% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $213,378 | 111% |
| 565400 | Travel Out of Town | $15,000 | $1,259 | 8% |
| 565500 | Transportation | $1,000 | $2,288 | 229% |
| 565600 | Membership Fees | $50,095 | $37,777 | 75% |
| 565800 | Internal Services | $65,000 | $45,275 | 70% |
| 565801 | Internal Services Gas | $1,750,000 | $1,440,971 | 82% |
| 566000 | Professional Services | $1,210,376 | $924,309 | 76% |
| 566013 | Software Consultants and Services | $260,000 | $276,720 | 106% |
| 566014 | Police Metro Air Support | $280,000 | $260,000 | 93% |
| 566049 | Investigative and Informant | $40,000 | $26,331 | 66% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $2,031,945 | 98% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566501 | Damage Claims | $5,000 | $767 | 15% |
| 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 | $124,839,674 | 95% |
| 1110 | Use Tax | $23,925,580 | $23,925,620 | 100% |
| 1111 | Budgeted Special Fund | $50,000 | $5,880 | 12% |
| 1112 | Gaming | $3,413,000 | $3,413,004 | 100% |
| 1116 | Public Safety GBL | $1,934,000 | $1,934,004 | 100% |
| 1119 | Public Safety Sales Tax Fund | $8,600,000 | $8,322,032 | 97% |
| 1121 | Public Safety Sales Tax II Fund | $13,132,889 | $13,043,216 | 99% |
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