GOV
Police Department Expenditures
Police Department expenditures for FY 2022, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| * name not found * | 5634077 | $1,157,600.00 |
| * name not found * | 5634093 | $70,766.34 |
| * name not found * | 5636077 | $35,830.00 |
| Ammunition | 5237007 | $80,344.04 |
| Civilian Overtime | 5172125 | $429,470.54 |
| Civilian Salary | 5101125 | $5,714,691.52 |
| Commissioned Overtime | 5172124 | $1,805,247.64 |
| Commissioner's Salary | 5112125 | $43,190.97 |
| Communications Services | 5636000 | $510,229.22 |
| Communications Supplies | 5236000 | $12,344.53 |
| Computer And Tech Supplies | 5234000 | $23,576.92 |
| Computer And Technology Services | 5634000 | $1,250.00 |
| Education/training Supp | 5246000 | $4,246.47 |
| Emp Cont Retirement | 5138000 | $1,182,088.03 |
| Emp Cont Retirement | 5138125 | $477,208.83 |
| Employ Retire-debt Contr | 5138100 | $218,278.20 |
| Employees Dental Insurance | 5137026 | $315,137.56 |
| Employer Medical Ins | 5137000 | $3,341,019.68 |
| Facility/grounds Supplies | 5238000 | $629.74 |
| Fica - Civilian | 5136125 | $455,214.28 |
| Fica - Commissioned | 5136124 | $202,816.02 |
| Fleet Assets | 5539000 | $125,873.01 |
| Fleet Equipment | 5439000 | $950.00 |
| Fleet Services | 5639000 | $575.00 |
| Fleet Supplies/materials | 5239000 | $628.70 |
| Health Care Service | 5654000 | $85,606.90 |
| Health/safety Assets | 5537000 | $10,475.00 |
| Health/safety Equipment | 5437000 | $30,549.70 |
| Health/safety Leases | 5337000 | $306.26 |
| Health/safety Services | 5637000 | $108,852.14 |
| Health/safety Supplies | 5237000 | $141,000.21 |
| Internal Service | 5653000 | $15,902.65 |
| Internal Service - Gas | 5655000 | $642,890.61 |
| Investigative & Informant | 5659060 | $6,763.62 |
| Life Insurance Costs | 5142000 | $120,803.55 |
| Life Insurance-retirees | 5142152 | $6,039.81 |
| Long Term Disability | 5144201 | $41,464.97 |
| Office Supplies | 5235000 | $16,076.40 |
| Office/computer Services | 5635000 | $3,938.39 |
| Police- Metro Air Support | 5659216 | $260,000.00 |
| Prior Year Encumbrance | 5670000 | $260,198.27 |
| Prior Year Encumbrances | 5270000 | $162,624.82 |
| Prior Year Encumbrances | 5570000 | $69,518.10 |
| Professional Services | 5659000 | $326,927.48 |
| Recreation Supplies | 5251000 | $40.00 |
| Retiree Medical Insur | 5137152 | $9,343,372.97 |
| Scholarship Program | 5646090 | $38,296.76 |
| Surety Bond Prem & Ins | 5663000 | $63,500.00 |
| Telephone Parts/supplies | 5236022 | $1,049.02 |
| Transportation | 5647000 | $164.00 |
| Travel | 5645000 | $2,479.11 |
| Uniformed Salaries | 5102124 | $12,194,048.66 |
| Vehicle Washing | 5639103 | $9,882.00 |
| Wearing Apparel | 5237106 | $511.25 |
| Work Comp - Disability | 5144000 | $228,023.24 |
| Work Comp - Settlement | 5145000 | $2,579,578.68 |
| Work Comp Ins & Admin | 5147000 | $343,571.97 |
| $43,323,663.78 |
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