GOV
Overtime Police Account in FY 2026
Expenditures under account Overtime Police (510910) for the 2026 fiscal year
Totals
Budget
$13,102,491.00
Total budget for FY 2026.
Total Expended
$17,505,292
134% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Overtime Police (510910) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $13,027,491 | $17,505,292 | 134% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $17,505,291.81 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $13,027,491 | $17,505,292 | 134% |
| 1001 | Police Contracts | $75,000 | $0 | 0% |
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