GOV
Cost Centers Under Police Department in FY 2025
Expenditures by cost center under Police Department (650000) for the 2025 fiscal year
Totals
Budget
$182,957,244
Total budget for FY 2025.
Total Expended
$25,004,077
14% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Police Department (650000) cost center for the 2025 fiscal year.
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Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $127,909,179 | $14,661,489 | 11% |
| 650002 | Police Park Rangers | $2,143,307 | $307,201 | 14% |
| 650001 | Police City Marshals | $1,849,289 | $253,629 | 14% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $21,154,259 | $3,000,913 | 14% |
| 510110 | Salaries Police | $81,200,734 | $9,725,769 | 12% |
| 510900 | Overtime Regular Employees | $3,187,030 | $493,628 | 15% |
| 510910 | Overtime Police | $12,407,080 | $3,626,710 | 29% |
| 511200 | Salaries Per Performance Employees | $845,318 | $109,511 | 13% |
| 512000 | FICA | $2,271,457 | $380,393 | 17% |
| 512010 | FICA Commissioned | $656,544 | $79,806 | 12% |
| 513800 | Employee Retirement Plan | $3,517,624 | $531,204 | 15% |
| 513810 | Employee Retirement System Debt Contr | $401,785 | $59,982 | 15% |
| 513900 | Police Retirement Plan | $278,000 | $0 | 0% |
| 514400 | Workers Compensation Disability | $500,000 | $35,535 | 7% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $794,094 | 17% |
| 514700 | Workers Compensation Admin | $807,215 | $161,741 | 20% |
| 515000 | Medical Insurance | $10,880,976 | $1,593,629 | 15% |
| 515010 | Medical Insurance Retirees | $14,162,504 | $0 | 0% |
| 515020 | Dental Insurance | $507,076 | $42,847 | 8% |
| 515030 | Life Insurance | $251,851 | $29,110 | 12% |
| 515040 | Life Insurance Retirees | $14,400 | $0 | 0% |
| 515060 | Long Term Disability | $90,408 | $11,226 | 12% |
| 520000 | Computer Supplies | $391,273 | $80,270 | 21% |
| 520500 | Office Supplies | $560,016 | $5,822 | 1% |
| 521000 | Communication Supplies | $134,860 | $209 | 0% |
| 521002 | Telephone Parts and Supplies | $28,000 | $0 | 0% |
| 521500 | Health and Safety Supplies | $835,935 | $60,214 | 7% |
| 521506 | Wearing Apparel | $1,528,550 | $25,382 | 2% |
| 521507 | Ammunition | $382,353 | $0 | 0% |
| 522000 | Facility and Grounds Supplies | $6,600 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,000 | $7,351 | 7% |
| 523000 | Education and Training Materials and Supplies | $88,761 | $280 | 0% |
| 524000 | Recreation Materials and Supplies | $40,000 | $0 | 0% |
| 530500 | Office Rental and Leases | $90,000 | $0 | 0% |
| 531500 | Health and Safety Rental and Leases | $660 | $60 | 9% |
| 540000 | Computer Equipment | $324,471 | $83,362 | 26% |
| 540500 | Office Equipment | $28,500 | $0 | 0% |
| 541500 | Health and Safety Equipment | $665,669 | $2,748 | 0% |
| 542500 | Fleet Equipment | $631,761 | $3,227 | 1% |
| 550000 | Computer Capital Asset | $750,449 | $0 | 0% |
| 551000 | Communication Capital Asset | $640,000 | $0 | 0% |
| 551500 | Health and Safety Capital Asset | $412,700 | $0 | 0% |
| 552500 | Fleet Capital Asset | $1,034,352 | $0 | 0% |
| 553000 | Education and Training Capital Asset | $0 | $0 | 0% |
| 560000 | Computer Services | $746,179 | $40,544 | 5% |
| 560001 | Computer Software Licenses | $3,502,928 | $433,001 | 12% |
| 560002 | Computer Technology Body Camera Services | $1,157,600 | $1,157,600 | 100% |
| 560500 | Office Services | $65,900 | $656 | 1% |
| 560502 | Office Software Licenses | $5,000 | $0 | 0% |
| 560503 | Postal Services Office Services | $12,000 | $111 | 1% |
| 561000 | Communication Services | $3,125,052 | $220,344 | 7% |
| 561007 | Communication Body Camera Services | $352,392 | $0 | 0% |
| 561500 | Health and Safety Services | $366,800 | $55,502 | 15% |
| 562000 | Facility and Grounds Services | $112,022 | $3,800 | 3% |
| 562002 | Central Facilities Services | $0 | $0 | 0% |
| 562502 | Vehicle Washing Services | $36,000 | $1,815 | 5% |
| 563000 | Education and Training Services | $142,700 | $25,770 | 18% |
| 563003 | Chief of Police Education and Training | $50,000 | $762 | 2% |
| 563005 | Scholarship Program | $100,000 | $0 | 0% |
| 563006 | Employee Recognition Awards and Catering | $18,000 | $0 | 0% |
| 565100 | Health Care Services | $191,500 | $35,707 | 19% |
| 565400 | Travel Out of Town | $15,000 | $0 | 0% |
| 565500 | Transportation | $1,000 | $32 | 3% |
| 565600 | Membership Fees | $50,095 | $3,140 | 6% |
| 565800 | Internal Services | $65,000 | $8,172 | 13% |
| 565801 | Internal Services Gas | $1,750,000 | $0 | 0% |
| 566000 | Professional Services | $1,210,376 | $97,479 | 8% |
| 566013 | Software Consultants and Services | $260,000 | $0 | 0% |
| 566014 | Police Metro Air Support | $280,000 | $0 | 0% |
| 566049 | Investigative and Informant | $40,000 | $0 | 0% |
| 566068 | Recruiting | $100,000 | $0 | 0% |
| 566069 | REJIS | $2,066,000 | $306,503 | 15% |
| 566081 | Promotional Testing | $300,000 | $0 | 0% |
| 566501 | Damage Claims | $5,000 | $0 | 0% |
| 567600 | Surety Bond Premiums and Insurance | $186,500 | $0 | 0% |
| 700002 | 27th Pay Reserve | $235,028 | $0 | 0% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $131,901,775 | $15,382,650 | 12% |
| 1110 | Use Tax | $23,925,580 | $4,601,075 | 19% |
| 1111 | Budgeted Special Fund | $50,000 | $762 | 2% |
| 1112 | Gaming | $3,413,000 | $656,345 | 19% |
| 1116 | Public Safety GBL | $1,934,000 | $371,920 | 19% |
| 1119 | Public Safety Sales Tax Fund | $8,600,000 | $1,600,385 | 19% |
| 1121 | Public Safety Sales Tax II Fund | $13,132,889 | $2,390,940 | 18% |
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