GOV
Salaries Police Account in FY 2026
Expenditures under account Salaries Police (510110) for the 2026 fiscal year
Totals
Budget
$80,326,026.00
Total budget for FY 2026.
Total Expended
$72,153,291
90% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Salaries Police (510110) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $32,325,331 | $25,862,821 | 80% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $72,153,291.20 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $32,392,331 | $25,862,821 | 80% |
| 1001 | Police Contracts | $1,643,285 | $0 | 0% |
| 1110 | Use Tax | $21,121,045 | $21,121,057 | 100% |
| 1112 | Gaming | $2,946,796 | $2,946,764 | 100% |
| 1116 | Public Safety GBL | $2,497,782 | $2,497,830 | 100% |
| 1119 | Public Safety Sales Tax Fund | $7,617,300 | $7,617,288 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $12,107,487 | $12,107,531 | 100% |
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