GOV
Police Department Expenditures
Police Department expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| * name not found * | 5634093 | $1,643,064.94 |
| Ammunition | 5237007 | $24,613.00 |
| Auto Parts/materials | 5239137 | $162.25 |
| Civilian Overtime | 5172125 | $1,586,158.35 |
| Civilian Salary | 5101125 | $16,200,490.16 |
| Commissioned Overtime | 5172124 | $12,537,457.67 |
| Commissioned Salaries | 5101124 | $35.69 |
| Commissioner's Salary | 5112125 | $658,127.75 |
| Communications Services | 5636000 | $1,929,685.21 |
| Communications Supplies | 5236000 | $164,052.05 |
| Computer And Tech Supplies | 5234000 | $340,044.08 |
| Computer And Technology Equipment | 5434000 | $149,207.65 |
| Computer And Technology Equipment | 5534000 | $163,363.09 |
| Computer And Technology Services | 5634000 | $246,833.99 |
| Education/training Serv | 5646000 | $109,573.36 |
| Education/training Supp | 5246000 | $21,507.84 |
| Emp Cont Retirement | 5138125 | $1,716,495.96 |
| Employ Retire-debt Contr | 5138100 | $349,133.52 |
| Employees Dental Insurance | 5137026 | $525,426.76 |
| Employer Medical Ins | 5137000 | $10,649,176.58 |
| Employer Soc Sec Coverage | 5136000 | ($124,905.00) |
| Facility/grounds Leases | 5338000 | $10,000.00 |
| Fica - Civilian | 5136125 | $1,382,177.80 |
| Fica - Commissioned | 5136124 | $1,018,179.65 |
| Fleet Assets | 5539000 | $880,092.77 |
| Fleet Equipment | 5439000 | $27,649.10 |
| Fleet Services | 5639000 | $235.00 |
| Fleet Supplies/materials | 5239000 | $30,728.13 |
| Health Care Service | 5654000 | $150,583.40 |
| Health/safety Assets | 5537000 | $13,232.10 |
| Health/safety Equipment | 5437000 | $29,177.18 |
| Health/safety Leases | 5337000 | $50,800.00 |
| Health/safety Services | 5637000 | $147,961.06 |
| Health/safety Supplies | 5237000 | $574,720.96 |
| Internal Service - Gas | 5655000 | $1,087,344.93 |
| Investigative & Informant | 5659060 | $34,999.19 |
| Life Insurance Costs | 5142000 | $171,563.14 |
| Life Insurance-retirees | 5142152 | $9,285.99 |
| Long Term Disability | 5144201 | $56,693.33 |
| Membership Fees | 5648000 | $33,715.50 |
| Office Rental/lease | 5335000 | $76,538.68 |
| Office Supplies | 5235000 | $137,059.15 |
| Office/computer Services | 5635000 | $18,673.16 |
| Police- Hr Software | 5659215 | $199,150.00 |
| Police- Metro Air Support | 5659216 | $260,000.00 |
| Postage | 5635079 | $3,523.45 |
| Prior Year Encumbrance | 5170000 | $1,000,000.00 |
| Prior Year Encumbrances | 5570000 | $158,654.00 |
| Professional Services | 5659000 | $441,773.01 |
| Recreation Supplies | 5251000 | $7,104.36 |
| Rejis | 5659088 | $1,686,645.58 |
| Retiree Medical Insur | 5137152 | $14,092,676.78 |
| Scholarship Program | 5646090 | $94,817.88 |
| Software & Licenses | 5635093 | $35.00 |
| Surety Bond Prem & Ins | 5663000 | $72,320.00 |
| Telephone Parts/supplies | 5236022 | $63,657.27 |
| Transportation | 5647000 | $1,736.03 |
| Travel | 5645000 | $11,594.54 |
| Uniformed Salaries | 5102124 | $52,507,092.11 |
| Vehicle Washing | 5639103 | $48,370.00 |
| Wearing Apparel | 5237106 | $909,317.73 |
| Work Comp - Disability | 5144000 | $345,337.15 |
| Work Comp - Settlement | 5145000 | $3,087,254.06 |
| Work Comp Ins & Admin | 5147000 | $1,330,642.23 |
| $131,152,816.30 |
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