GOV
Cost Centers Under Police Department in FY 2026
Expenditures by cost center under Police Department (650000) for the 2026 fiscal year
Totals
Budget
$201,753,298
Total budget for FY 2026.
Total Expended
$185,011,002
92% expended of total budget
Total amount expended in FY 2026.
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All expenditures made by cost centers under the Police Department (650000) cost center for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $146,774,692 | $132,680,757 | 90% |
| 650001 | Police City Marshals | $1,792,219 | $1,631,942 | 91% |
| 650002 | Police Park Rangers | $2,202,436 | $1,568,569 | 71% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $22,407,394 | $20,506,260 | 92% |
| 510110 | Salaries Police | $80,259,026 | $72,153,291 | 90% |
| 510900 | Overtime Regular Employees | $3,300,592 | $3,358,168 | 102% |
| 510910 | Overtime Police | $13,102,491 | $17,505,292 | 134% |
| 511200 | Salaries Per Performance Employees | $955,927 | $661,678 | 69% |
| 512000 | FICA | $2,387,049 | $2,262,933 | 95% |
| 512010 | FICA Commissioned | $682,531 | $804,056 | 118% |
| 513800 | Employee Retirement Plan | $3,673,275 | $3,491,349 | 95% |
| 513810 | Employee Retirement System Debt Contr | $423,433 | $401,718 | 95% |
| 513900 | Police Retirement Plan | $278,000 | $278,000 | 100% |
| 514400 | Workers Compensation Disability | $400,000 | $239,411 | 60% |
| 514500 | Workers Compensation Settlements | $4,600,000 | $4,949,872 | 108% |
| 514700 | Workers Compensation Admin | $840,597 | $1,094,304 | 130% |
| 515000 | Medical Insurance | $11,419,266 | $9,789,551 | 86% |
| 515010 | Medical Insurance Retirees | $14,799,816 | $7,282,360 | 49% |
| 515020 | Dental Insurance | $507,171 | $449,486 | 89% |
| 515030 | Life Insurance | $262,267 | $360,900 | 138% |
| 515040 | Life Insurance Retirees | $15,000 | $0 | 0% |
| 515060 | Long Term Disability | $94,147 | $66,615 | 71% |
| 520000 | Computer Supplies | $131,002 | $305,413 | 233% |
| 520500 | Office Supplies | $505,242 | $393,115 | 78% |
| 521000 | Communication Supplies | $284,860 | $223,229 | 78% |
| 521002 | Telephone Parts and Supplies | $43,000 | $2,893 | 7% |
| 521500 | Health and Safety Supplies | $1,105,994 | $838,363 | 76% |
| 521501 | Food for Human Consumption | $3,600 | $0 | 0% |
| 521506 | Wearing Apparel | $1,231,871 | $661,731 | 54% |
| 521507 | Ammunition | $365,330 | $69,207 | 19% |
| 522000 | Facility and Grounds Supplies | $3,000 | $0 | 0% |
| 522500 | Fleet Materials and Supplies | $100,600 | $11,829 | 12% |
| 523000 | Education and Training Materials and Supplies | $134,921 | $37,823 | 28% |
| 524000 | Recreation Materials and Supplies | $24,000 | $20,600 | 86% |
| 530500 | Office Rental and Leases | $89,500 | $102,542 | 115% |
| 531500 | Health and Safety Rental and Leases | $660 | $1,201 | 182% |
| 540000 | Computer Equipment | $301,761 | $233,657 | 77% |
| 540500 | Office Equipment | $48,701 | $6,113 | 13% |
| 541000 | Communication Equipment | $3,300 | $0 | 0% |
| 541500 | Health and Safety Equipment | $804,501 | $44,421 | 6% |
| 542500 | Fleet Equipment | $475,225 | $149,241 | 31% |
| 550000 | Computer Capital Asset | $649,000 | $528,873 | 81% |
| 551000 | Communication Capital Asset | $140,000 | $126,525 | 90% |
| 551500 | Health and Safety Capital Asset | $224,000 | $93,401 | 42% |
| 552000 | Facility and Grounds Capital Asset | $17,276 | $0 | 0% |
| 552500 | Fleet Capital Asset | $2,179,352 | $1,216,375 | 56% |
| 560000 | Computer Services | $1,015,905 | $282,939 | 28% |
| 560001 | Computer Software Licenses | $3,125,918 | $3,337,641 | 107% |
| 560002 | Computer Technology Body Camera Services | $1,757,600 | $0 | 0% |
| 560500 | Office Services | $81,277 | $9,994 | 12% |
| 560502 | Office Software Licenses | $4,000 | $1,800 | 45% |
| 560503 | Postal Services Office Services | $12,000 | $215 | 2% |
| 561000 | Communication Services | $3,162,138 | $3,152,358 | 100% |
| 561500 | Health and Safety Services | $609,940 | $283,258 | 46% |
| 562502 | Vehicle Washing Services | $36,000 | $47,139 | 131% |
| 563000 | Education and Training Services | $139,630 | $169,267 | 121% |
| 563003 | Chief of Police Education and Training | $50,000 | $40,611 | 81% |
| 563005 | Scholarship Program | $100,000 | $88,858 | 89% |
| 563006 | Employee Recognition Awards and Catering | $8,000 | $0 | 0% |
| 565400 | Travel Out of Town | $15,500 | $1,349 | 9% |
| 565600 | Membership Fees | $57,220 | $47,359 | 83% |
| 565800 | Internal Services | $16,465,000 | $12,193,147 | 74% |
| 565801 | Internal Services Gas | $1,478,000 | $708,391 | 48% |
| 566000 | Professional Services | $1,196,540 | $780,638 | 65% |
| 566013 | Software Consultants and Services | $270,400 | $258,731 | 96% |
| 566014 | Police Metro Air Support | $260,000 | $260,000 | 100% |
| 566049 | Investigative and Informant | $40,000 | $24,460 | 61% |
| 566068 | Recruiting | $100,000 | $46,932 | 47% |
| 566069 | REJIS | $2,106,666 | $1,995,969 | 95% |
| 566501 | Damage Claims | $5,000 | $4,961 | 99% |
| 567600 | Surety Bond Premiums and Insurance | $146,500 | $12,574 | 9% |
| 700002 | 27th Pay Reserve | $235,386 | $235,386 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $150,769,347 | $135,881,268 | 90% |
| 1001 | Police Contracts | $1,772,451 | $0 | 0% |
| 1110 | Use Tax | $21,427,300 | $21,427,308 | 100% |
| 1111 | Budgeted Special Fund | $50,000 | $40,611 | 81% |
| 1112 | Gaming | $2,983,000 | $2,982,920 | 100% |
| 1116 | Public Safety GBL | $2,534,000 | $2,534,052 | 100% |
| 1119 | Public Safety Sales Tax Fund | $9,194,200 | $9,194,220 | 100% |
| 1121 | Public Safety Sales Tax II Fund | $13,023,000 | $12,950,624 | 99% |
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