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Police City Marshals Cost Center in FY 2026
Expenditures by cost center Police City Marshals (650001) in the 2026 fiscal year
Totals
Budget
$1,792,219
Total budget for FY 2026.
Total Expended
$1,631,942
91% expended of total budget
Total amount expended in FY 2026.
Downloads
All expenditures made by cost center Police City Marshals (650001) in the 2026 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $841,443 | $748,097 | 89% |
| 510900 | Overtime Regular Employees | $173,947 | $211,585 | 122% |
| 512000 | FICA | $77,677 | $69,833 | 90% |
| 513800 | Employee Retirement Plan | $145,990 | $129,932 | 89% |
| 513810 | Employee Retirement System Debt Contr | $16,829 | $14,937 | 89% |
| 514700 | Workers Compensation Admin | $10,518 | $9,040 | 86% |
| 515000 | Medical Insurance | $228,720 | $161,956 | 71% |
| 515030 | Life Insurance | $3,282 | $2,950 | 90% |
| 515060 | Long Term Disability | $1,178 | $602 | 51% |
| 541500 | Health and Safety Equipment | $3,600 | $0 | 0% |
| 566000 | Professional Services | $285,333 | $190,540 | 67% |
| 700002 | 27th Pay Reserve | $3,702 | $3,702 | 100% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $1,353,579 | ||
| 111617 | AMERICAN SECURITY DBA HUDSON SERVICES | $249,054 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $29,309 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $1,792,219 | $1,631,942 | 91% |
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