GOV
Police Retirement Plan Account in FY 2026
Expenditures under account Police Retirement Plan (513900) for the 2026 fiscal year
Totals
Budget
$36,665,685.00
Total budget for FY 2026.
Total Expended
$36,665,685
100% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Police Retirement Plan (513900) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 651003 | Police Pension Plan | $2,650,000 | $2,650,000 | 100% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $36,665,685.00 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $27,031,469 | $27,031,469 | 100% |
| 1110 | Use Tax | $2,650,000 | $2,650,000 | 100% |
| 1119 | Public Safety Sales Tax Fund | $3,320,216 | $3,320,216 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $3,664,000 | $3,664,000 | 100% |
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