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Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Ammunition | 5237007 | $387,956.59 |
| Auto Parts/materials | 5239137 | $1,030.67 |
| Civilian Overtime | 5172125 | $1,583,528.26 |
| Civilian Salary | 5101125 | $16,266,413.62 |
| Commissioned Overtime | 5172124 | $8,226,421.73 |
| Commissioner's Salary | 5112125 | $51,771.47 |
| Communications Services | 5636000 | $1,692,085.13 |
| Communications Supplies | 5236000 | $99,812.39 |
| Damage Claims | 5660025 | $300.00 |
| Education/training Serv | 5646000 | $69,066.61 |
| Education/training Supp | 5246000 | $15,055.74 |
| Emp Cont Retirement | 5138125 | $1,949,705.04 |
| Employ Retire-debt Contr | 5138100 | $346,335.88 |
| Employees Dental Insurance | 5137026 | $518,852.22 |
| Employer Medical Ins | 5137000 | $10,104,954.28 |
| Employer Soc Sec Coverage | 5136000 | $44.30 |
| Facility/grounds Leases | 5338000 | $30,000.00 |
| Fica - Civilian | 5136125 | $1,342,452.10 |
| Fica - Commissioned | 5136124 | $974,144.15 |
| Fleet Assets | 5539000 | $1,224,813.48 |
| Fleet Equipment | 5439000 | $67,621.11 |
| Fleet Services | 5639000 | $20,400.00 |
| Fleet Supplies/materials | 5239000 | $1,444.85 |
| Gasoline Supplies | 5239052 | $7,704.84 |
| Health Care Service | 5654000 | $112,581.18 |
| Health/safety Assets | 5537000 | $109,183.93 |
| Health/safety Equipment | 5437000 | $201,737.50 |
| Health/safety Leases | 5337000 | $156,300.71 |
| Health/safety Services | 5637000 | $136,416.34 |
| Health/safety Supplies | 5237000 | $566,531.72 |
| Interest Payment | 5756000 | $8,573.16 |
| Internal Service - Gas | 5655000 | $1,110,041.18 |
| Investigative & Informant | 5659060 | $24,042.81 |
| Life Insurance Costs | 5142000 | $222,345.44 |
| Life Insurance-retirees | 5142152 | $11,810.50 |
| Long Term Disability | 5144201 | $189,826.51 |
| Membership Fees | 5648000 | $33,814.28 |
| Office Equipment | 5435000 | $7,900.15 |
| Office Supplies | 5235000 | $560,291.75 |
| Office/computer Assets | 5535000 | $115,347.29 |
| Office/computer Services | 5635000 | $276,445.71 |
| Police- Hr Software | 5659215 | $199,450.00 |
| Police- Metro Air Support | 5659216 | $260,000.00 |
| Postage | 5637079 | $43,552.21 |
| Principal Payment | 5755000 | $187,264.04 |
| Prior Year Encumbrances | 5370000 | $23.40 |
| Professional Services | 5659000 | $463,816.84 |
| Recreation Supplies | 5251000 | $11,810.98 |
| Rejis | 5659088 | $1,465,871.48 |
| Retiree Medical Insur | 5137152 | $12,193,473.25 |
| Salaries- Regular Employees | 5101000 | $3,078.00 |
| Scholarship Program | 5646090 | $113,809.10 |
| Software & Licenses | 5635093 | $1,606,737.36 |
| Surety Bond Prem & Ins | 5663000 | $57,044.50 |
| Telephone Parts/supplies | 5236022 | $47,744.71 |
| Transportation | 5647000 | $2,023.89 |
| Travel | 5645000 | $7,236.60 |
| Uniformed Salaries | 5102124 | $55,579,241.16 |
| Vehicle Washing | 5639103 | $41,238.00 |
| Wearing Apparel | 5237106 | $836,983.32 |
| Work Comp - Disability | 5144000 | $5,737,942.77 |
| Work Comp Ins & Admin | 5147000 | $1,359,320.28 |
| $129,042,766.51 |
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