GOV
Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Ammunition | 5237007 | $210,417.80 |
| Auto Parts/materials | 5239137 | $1,083.02 |
| Civilian Overtime | 5172125 | $2,052,292.48 |
| Civilian Salaries | 5102125 | $0.00 |
| Civilian Salary | 5101125 | $14,689,726.24 |
| Commissioned Overtime | 5172124 | $10,766,616.53 |
| Commissioned Salaries | 5101124 | $0.00 |
| Commissioner's Salary | 5112125 | $153,156.01 |
| Communications Services | 5636000 | $1,742,161.02 |
| Communications Supplies | 5236000 | $173,698.32 |
| Damage Claims | 5660025 | $146.47 |
| Education/training Serv | 5646000 | $111,520.31 |
| Education/training Supp | 5246000 | $21,565.70 |
| Emp Cont Retirement | 5138125 | $1,759,308.32 |
| Employ Retire-debt Contr | 5138100 | $336,766.36 |
| Employees Dental Insurance | 5137026 | $488,964.15 |
| Employer Medical Ins | 5137000 | $9,807,580.84 |
| Employer Soc Sec Coverage | 5136000 | ($120,812.00) |
| Facility/grounds Leases | 5338000 | $30,000.00 |
| Fica - Civilian | 5136125 | $1,403,152.06 |
| Fica - Commissioned | 5136124 | $974,627.08 |
| Fleet Assets | 5539000 | $1,287,762.59 |
| Fleet Equipment | 5439000 | $40,661.02 |
| Fleet Supplies/materials | 5239000 | $3,831.85 |
| Gasoline Supplies | 5239052 | $1,060,667.92 |
| Health Care Service | 5654000 | $271,812.05 |
| Health/safety Assets | 5537000 | $147,728.59 |
| Health/safety Equipment | 5437000 | $61,352.54 |
| Health/safety Leases | 5337000 | $91,922.42 |
| Health/safety Services | 5637000 | $106,928.45 |
| Health/safety Supplies | 5237000 | $566,961.05 |
| Internal Service | 5653000 | $275.59 |
| Internal Service - Gas | 5655000 | $241,175.71 |
| Investigative & Informant | 5659060 | $26,583.62 |
| Legal Services | 5660000 | $7,840.00 |
| Life Insurance Costs | 5142000 | $194,114.35 |
| Life Insurance-retirees | 5142152 | $10,568.74 |
| Long Term Disability | 5144201 | $187,402.27 |
| Membership Fees | 5648000 | $33,635.54 |
| Office Equipment | 5435000 | $27,111.00 |
| Office Supplies | 5235000 | $550,864.05 |
| Office/computer Assets | 5535000 | $124,818.89 |
| Office/computer Services | 5635000 | $240,464.37 |
| Police- Hr Software | 5659215 | $219,950.00 |
| Police- Metro Air Support | 5659216 | $260,000.00 |
| Postage | 5637079 | $47,876.38 |
| Prior Year Encumbrance | 5170000 | $921,135.75 |
| Professional Services | 5659000 | $314,160.62 |
| Recreation Supplies | 5251000 | $5,668.37 |
| Rejis | 5659088 | $1,684,784.16 |
| Retiree Medical Insur | 5137152 | $12,356,602.13 |
| Salaries-per Performance | 5112000 | $5,493.45 |
| Scholarship Program | 5646090 | $124,405.08 |
| Software & Licenses | 5635093 | $1,512,998.96 |
| Surety Bond Prem & Ins | 5663000 | $62,748.00 |
| Telephone Parts/supplies | 5236022 | $63,046.71 |
| Transportation | 5647000 | $2,510.26 |
| Travel | 5645000 | $9,507.38 |
| Uniformed Salaries | 5102124 | $52,933,776.72 |
| Vehicle Washing | 5639103 | $12,944.09 |
| Wearing Apparel | 5237106 | $841,419.12 |
| Work Comp - Disability | 5144000 | $4,668,718.86 |
| Work Comp Ins & Admin | 5147000 | $1,378,757.60 |
| $127,312,956.96 |
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