RAW BUDGET DATA - FY 2024 QTR 1

Location
DEPARTMENT:
Police
Police Expense Categories
ARIC SUSTAINABILITY BUDGET EXPENDITURES
NEIGHBORHOOD-BASED POLICING
Patrol Support
Educational travel $7,597.00 $0.00
Food/Ice $2,128.00 $119.76
Maintenance-computer software $322,424.00 $0.00
Memberships $54,895.00 $0.00
Rental-copy machines $5,600.00 $0.00
Seminar/training fees $7,597.00 $0.00
Services-internet/cable $0.00 $710.10
Services-other $37,286.00 $0.00
Subscriptions $0.00 $181.44
  $437,527.00 $1,011.30
GENERAL FUND BUDGET EXPENDITURES
FORENSIC SCIENCE OFFICE
Forensics Science Services
Clothing/clothing material $0.00 $629.40
Educational travel $0.00 ($1,345.07)
Fleet-equip.preventative maint $0.00 $15,075.80
Police supplies $0.00 $2,326.32
Services-other $0.00 ($139,874.65)
Transportation-city veh fuel $0.00 $6,500.01
  $0.00 ($116,688.19)
INVESTIGATIONS
Centralized Investigations
Accident pay $0.00 $270,317.37
Administrative leave $0.00 $73,176.30
Advertising/publication $60,500.00 $0.00
Allowances/other pay $16,800.00 $5,453.51
Awards and Recognition $0.00 $100.00
Bilingual Pay $135,000.00 $63,445.69
Bond/Theft/Prof Liab Insurance $100.00 $71.00
Call back time $85,443.00 $268,225.54
Clothing allowances $92,000.00 $47,788.87
Clothing/clothing material $20,000.00 $1,503.27
Comp time used $0.00 $240,437.11
Contribution to employees ret $177,550.00 $93,043.92
Contribution to police ret $2,617,600.00 $1,189,867.27
Educational incentive pay $593,400.00 $273,905.10
Educational travel $0.00 $6,778.65
Emergency leave $0.00 $11,477.73
Exception vacation $0.00 $541,126.23
Expense refunds ($7,800.00) $0.00
FICA tax $1,856,701.00 $997,443.09
Field training officer pay $4,200.00 $503.68
Fleet-equip.preventative maint $36,938.00 $10,393.97
Food/Ice $500.00 $2,248.21
Grant reimbursement ($221,520.00) ($63,668.00)
Higher class pay $8,000.00 $16,911.41
Holiday pay $0.00 $37,545.73
Holidays worked $156,331.00 $285,690.67
Insurance-health/life/dental $4,054,432.00 $1,973,475.24
Insurance-temporary employees $0.00 $2,981.28
Jury leave $0.00 $556.51
Longevity pay-civil service $401,250.00 $153,866.00
Maintenance-computer software $423,243.00 $70,875.38
Maintenance-other equipment $12,747.00 $4,000.00
Maintenance-vehicles $10,000.00 $5,340.66
Medical/dental supplies $4,000.00 $1,534.47
Medicare tax $434,875.00 $244,829.37
Memberships $800.00 $555.00
Military leave $0.00 $8,957.95
Minor computer hardware $3,450.00 $680.00
Office supplies $3,658.00 $467.06
Overtime $30,723.00 $38,999.43
Overtime - Civil Service $2,517,000.00 $2,385,744.42
Parental Leave $0.00 $41,451.33
Personal holiday pay $0.00 $112,740.76
Personnel savings ($2,003,820.00) $0.00
Phone allowance $1,260.00 $477.01
Police supplies $250.00 $0.00
Printing/binding/photo/repr $120.00 $0.00
Regular wages - Civil Services $26,889,059.00 $9,658,954.61
Regular wages - full-time $1,429,777.00 $512,895.35
Reimbursed overtime $0.00 ($24,961.55)
Reimbursed overtime - paid $0.00 $25,437.73
Rental-copy machines $45,275.00 $0.00
Rental-real estate-office $1,726,674.00 $72,816.95
Rental-vehicles/buses $7,800.00 $7,623.08
Seminar/training fees $21,000.00 $150.00
Services-IT Installations $0.00 $300.60
Services-Software as a Service $0.00 $8,120.00
Services-medical/surgical $134,245.00 $23,836.50
Services-other $559,286.00 $155,203.13
Shift differential $0.00 $33.75
Shift differential-Civil Serv $172,800.00 $55,843.04
Sick pay $0.00 $526,550.73
Small tools/minor equipment $24,425.00 $7,279.20
Software $200.00 $0.00
Stability pay $20,461.00 $676,493.01
Subscriptions $1,000.00 $945.00
Telephone-cellular phones $950.00 $0.00
Temporary employees $232,259.00 $193,864.91
Terminal pay $0.00 $252,503.49
Transportation-city veh fuel $19,683.00 $18,459.05
Travel City Business $8,200.00 $5,506.72
Vacation pay $0.00 $768,095.70
  $42,818,825.00 $22,367,269.19
Organized Crime
Accident pay $0.00 $49,232.94
Administrative leave $0.00 $81,403.33
Allowances/other pay $4,200.00 $8.58
Animal Supplies $1,500.00 $571.95
Bilingual Pay $44,100.00 $15,453.38
Bond/Theft/Prof Liab Insurance $142.00 $0.00
Call back time $63,369.00 $23,075.06
Clothing allowances $36,500.00 $14,103.95
Clothing/clothing material $20,744.00 $195.68
Comp time used $0.00 $58,998.84
Contribution to employees ret $21,589.00 $11,431.07
Contribution to police ret $974,068.00 $369,202.83
Drugs $100.00 $0.00
Educational incentive pay $195,480.00 $74,544.22
Electric services $1,300.00 $259.35
Emergency leave $0.00 $4,700.93
Exception vacation $0.00 $183,610.64
Expense refunds $0.00 ($11,848.95)
FICA tax $659,598.00 $303,572.08
Field training officer pay $0.00 $231.71
Fleet-equip.preventative maint $21,080.00 $2,775.50
Food/Ice $300.00 $43.96
Food/storage for animals $9,600.00 $6,074.26
Garbage/refuse collection $0.00 $98.80
Grant reimbursement $0.00 ($70,893.71)
Higher class pay $4,500.00 $3,518.01
Holiday pay $0.00 $5,232.00
Holidays worked $100,000.00 $93,141.17
Insurance-health/life/dental $1,416,070.00 $573,989.56
Interdepartmental Charges $250.00 $0.00
Longevity pay-civil service $156,434.00 $53,500.00
Maintenance-computer software $32,665.00 $0.00
Maintenance-vehicles $90,000.00 $84,644.69
Medicare tax $154,812.00 $80,496.88
Memberships $0.00 $120.00
Minor computer hardware $200.00 $0.00
Office supplies $2,775.00 $0.00
Overtime $2,000.00 $3,952.59
Overtime - Civil Service $625,000.00 $1,012,709.20
Parental Leave $0.00 $20,878.72
Personal holiday pay $0.00 $33,399.93
Phone allowance $2,520.00 $565.62
Professional registration $55.00 $0.00
Regular wages - Civil Services $10,000,654.00 $3,003,909.99
Regular wages - full-time $173,855.00 $64,824.25
Reimbursed overtime $0.00 ($85,347.82)
Reimbursed overtime - paid $0.00 $99,554.37
Rental-copy machines $9,645.00 $0.00
Rental-real estate-office $49,012.00 $24,300.00
Services-medical/surgical $10,172.00 $1,138.00
Services-other $152,260.00 $980.96
Shift differential $0.00 $6.80
Shift differential-Civil Serv $61,200.00 $29,856.09
Sick pay $0.00 $152,414.19
Small tools/minor equipment $13,870.00 $2,718.50
Stability pay $1,500.00 $229,248.16
Subscriptions $5,150.00 $0.00
Temporary employees $0.00 $20,600.00
Terminal pay $0.00 $251,927.18
Transportation-city veh fuel $349,866.00 $65,993.23
Travel City Business $400.00 $0.00
Vacation pay $0.00 $225,866.43
  $15,468,535.00 $7,170,985.10
NEIGHBORHOOD-BASED POLICING
Community Partnerships
Administrative leave $0.00 $28,883.48
Bilingual Pay $5,700.00 $2,288.69
Bond/Theft/Prof Liab Insurance $17,503.00 $1,607.00
Clothing/clothing material $8,000.00 $93.04
Contribution to employees ret $88,515.00 $31,930.89
Contribution to police ret $22,124.00 $7,989.57
Educational incentive pay $4,440.00 $1,582.22
Educational travel $5,500.00 $0.00
Educational/promotional $19,000.00 $2,100.00
Exception vacation $0.00 $3,860.70
FICA tax $60,294.00 $20,048.58
Fleet-equip.preventative maint $44,017.00 $16,114.80
Food/Ice $346.00 $388.08
General Liability Insurance $0.00 $1,013.32
Holiday pay $0.00 $11,595.44
Insurance-health/life/dental $193,778.00 $63,617.42
Longevity pay-civil service $3,424.00 $1,284.00
Maintenance-computer software $600.00 $0.00
Maintenance-other equipment $2,000.00 $0.00
Medicare tax $14,100.00 $4,837.49
Memberships $2,000.00 $22.00
Minor computer hardware $900.00 $0.00
Office supplies $1,700.00 $558.42
Overtime $50,328.00 $0.00
Overtime - Civil Service $30,000.00 $34,725.94
Personal holiday pay $0.00 $3,335.64
Phone allowance $420.00 $0.00
Police supplies $23,000.00 $0.00
Printing/binding/photo/repr $4,000.00 $0.00
Regular wages - Civil Services $227,276.00 $78,107.22
Regular wages - full-time $712,800.00 $152,877.29
Rental-copy machines $7,570.00 $0.00
Rental-real estate-office $557,254.00 $274,200.30
Seminar/training fees $3,500.00 $0.00
Services-other $5,750.00 $68.76
Shift differential-Civil Serv $3,600.00 $544.64
Sick pay $0.00 $12,346.56
Small tools/minor equipment $4,000.00 $0.00
Stability pay $4,800.00 $8,769.62
Subscriptions $150.00 $0.00
Temporary employees $10,000.00 $0.00
Terminal pay $0.00 $2,083.46
Transportation-city veh fuel $7,664.00 $3,019.10
Vacation pay $0.00 $12,732.83
  $2,146,053.00 $782,626.50
Homelessness
Accident pay $0.00 $10,494.49
Allowances/other pay $0.00 $863.64
Clothing allowances $500.00 $205.73
Comp time used $0.00 $510.56
Contribution to police ret $16,714.00 $4,378.91
Educational incentive pay $1,800.00 $740.36
Exception vacation $0.00 $3,216.52
FICA tax $10,948.00 $7,339.39
Holidays worked $0.00 $510.56
Insurance-health/life/dental $29,812.00 $6,825.33
Longevity pay-civil service $2,675.00 $0.00
Maintenance-vehicles $6,036.00 $0.00
Medicare tax $2,560.00 $1,716.46
Personal holiday pay $0.00 $1,531.68
Regular wages - Civil Services $171,607.00 $15,418.91
Rental-vehicles/buses $5,000.00 $3,514.05
Sick pay $0.00 $714.78
Terminal pay $0.00 $68,756.61
Vacation pay $0.00 $10,619.65
  $247,652.00 $137,357.63
Patrol
Accident pay $0.00 $607,203.99
Administrative leave $0.00 $343,014.50
Allowances/other pay $436,800.00 $168,060.18
Animal Supplies $4,000.00 $283.05
Awards and Recognition $0.00 $8,302.50
Backcharged salary & fringes $893,842.00 $360,750.59
Bilingual Pay $314,700.00 $138,183.86
Bond/Theft/Prof Liab Insurance $71.00 $0.00
Call back time $0.00 $8,207.03
Clothing allowances $24,500.00 $11,553.63
Clothing/clothing material $736,690.00 $207,325.35
Comp time used $0.00 $465,970.44
Compensation Adjustment $4,171,438.00 $0.00
Contribution to employees ret $382,599.00 $44,985.72
Contribution to police ret $48,362,128.00 $21,201,009.86
Educational incentive pay $1,581,840.00 $699,040.92
Educational travel $3,000.00 $1,359.80
Electrical/lighting $10,000.00 $0.00
Emergency leave $0.00 $36,827.63
Exception vacation $0.00 $1,382,298.44
Expense refunds ($59,000.00) ($14,437.55)
Explosives/blasting $14,428.00 $0.00
FICA tax $7,749,133.00 $2,942,526.57
Field training officer pay $354,900.00 $89,726.51
Fleet-equip. vehicle/equipment modification $166,718.00 $24,914.20
Fleet-equip.preventative maint $5,977,422.00 $2,433,272.20
Food/Ice $250.00 $262.72
Food/storage for animals $9,100.00 $4,208.92
Higher class pay $116,000.00 $100,710.59
Holiday pay $0.00 $20,342.88
Holidays worked $884,806.00 $1,138,642.90
Identification $18,335.00 $20,856.42
Insurance-health/life/dental $15,815,266.00 $6,037,506.53
Interdepartmental reimbursements ($9,961,446.00) ($3,256,489.76)
Jury leave $0.00 $3,394.99
Longevity pay-civil service $894,734.00 $357,915.00
Maintenance-computer software $326,362.00 $160,950.36
Maintenance-other equipment $14,088.00 $0.00
Maintenance-vehicles $0.00 $1,177.44
Medical/dental supplies $26,278.00 $0.00
Medicare tax $1,814,009.00 $732,263.50
Military leave $0.00 $70,611.86
Office supplies $2,458.00 $1,036.82
Other paid leave $0.00 $2,530.16
Overtime $207,096.00 $15,189.30
Overtime - Civil Service $17,169,605.00 $12,798,950.65
Parental Leave $0.00 $162,949.95
Personal holiday pay $0.00 $332,254.96
Personnel savings ($17,467,824.00) $0.00
Police supplies $1,019,045.00 $105,028.30
Professional registration $71.00 $0.00
Regular wages - Civil Services $93,733,355.00 $24,723,124.32
Regular wages - full-time $758,662.00 $277,867.90
Reimbursed overtime - paid $780,660.00 $543,353.00
Rental-copy machines $55,247.00 $0.00
Rental-real estate-office $30,818.00 $14,613.02
Rental-vehicles/buses $32,200.00 $0.00
Seminar/training fees $866,133.00 $340,400.00
Services-medical/surgical $22,308.00 $5,454.91
Services-other $318,651.00 $10,479.12
Shift differential-Civil Serv $1,936,800.00 $876,551.42
Sick pay $0.00 $1,603,847.43
Small tools/minor equipment $699,195.00 $229,007.29
Stability pay $13,200.00 $2,190,368.37
Telephone-base cost $8,700.00 $1,614.88
Telephone-cellular phones $32,340.00 $889.26
Temporary employees $318,508.00 $9,931.60
Terminal pay $6,587,617.00 $1,296,909.80
Transportation-city veh fuel $3,372,457.00 $1,421,711.12
Vacation pay $0.00 $1,978,467.99
Vehicle/Motored Equipment $12,811.00 $0.00
Wireless Communications-maint $1,575,758.00 $0.00
  $193,168,862.00 $85,495,265.34
Patrol Support
Accident pay $0.00 $72,508.77
Administrative leave $0.00 $41,842.98
Allowances/other pay $14,700.00 $2,819.16
Bilingual Pay $50,400.00 $17,962.87
Call back time $42,393.00 $43,386.75
Clothing allowances $29,500.00 $12,235.69
Clothing/clothing material $45,000.00 $0.00
Comp time used $0.00 $66,647.56
Contribution to employees ret $108,455.00 $56,054.59
Contribution to police ret $1,442,180.00 $496,183.05
Educational incentive pay $279,360.00 $101,655.09
Educational travel $0.00 $24.00
Emergency leave $0.00 $9,250.08
Exception vacation $0.00 $269,612.73
FICA tax $1,018,480.00 $422,626.60
Field training officer pay $2,100.00 $76.72
Fleet-equip.preventative maint $115,625.00 $7,672.60
Grants to subrecipients $229,086.00 $212,004.00
Higher class pay $0.00 $13,032.85
Holiday pay $0.00 $16,009.55
Holidays worked $0.00 $122,745.43
Insurance-health/life/dental $2,340,242.00 $841,561.87
Jury leave $0.00 $1,636.07
Longevity pay-civil service $223,951.00 $86,295.50
Maintenance-vehicles $0.00 $656.92
Medicare tax $238,372.00 $106,483.83
Memberships $935.00 $0.00
Military leave $0.00 $8,373.19
Office supplies $461.00 $89.82
Overtime $0.00 $23,749.34
Overtime - Civil Service $535,795.00 $695,116.71
Parental Leave $0.00 $26,529.99
Personal holiday pay $0.00 $59,459.75
Police supplies $26,329.00 $0.00
Regular wages - Civil Services $14,808,302.00 $4,076,121.92
Regular wages - full-time $873,376.00 $284,368.45
Reimbursed overtime $0.00 ($63,161.15)
Reimbursed overtime - paid $0.00 $61,007.68
Rental-copy machines $11,366.00 $0.00
Services-other $610.00 $416.91
Shift differential $0.00 $3,439.95
Shift differential-Civil Serv $140,400.00 $48,339.09
Sick pay $0.00 $251,244.88
Small tools/minor equipment $17,850.00 $1,044.81
Stability pay $8,500.00 $315,274.07
Temporary employees $0.00 $20,150.00
Terminal pay $0.00 $502,134.39
Transportation-city veh fuel $6,146.00 $687.72
Vacation pay $0.00 $372,047.37
  $22,609,914.00 $9,707,420.15
Specialized Patrol & Events Planning
Accident pay $0.00 $12,137.58
Administrative leave $0.00 $4,803.12
Allowances/other pay $0.00 $1,660.59
Animal Supplies $18,500.00 $10,879.15
Awards and Recognition $0.00 $6.99
Bilingual Pay $14,400.00 $10,168.96
Building material $173.00 $323.94
Clothing allowances $1,000.00 $3,513.02
Clothing/clothing material $0.00 ($129.95)
Comp time used $0.00 $23,956.54
Contribution to employees ret $38,060.00 $18,658.31
Contribution to police ret $337,623.00 $295,142.04
Drainage fee expense $2,000.00 $936.19
Educational incentive pay $65,760.00 $60,728.76
Electric services $24,000.00 $4,095.85
Emergency leave $0.00 $3,259.90
Exception vacation $0.00 $57,875.85
Expense refunds $0.00 ($14,051.00)
FICA tax $409,533.00 $271,830.99
Field training officer pay $2,100.00 $1,648.93
Fleet-equip.preventative maint $34,182.00 $19,854.22
Food/Ice $9,670.00 $93.75
Food/storage for animals $55,916.00 $50,461.73
Garbage/refuse collection $675.00 $0.00
Higher class pay $0.00 $6,157.62
Holiday pay $0.00 $6,527.16
Holidays worked $20,718.00 $36,895.79
Insurance-health/life/dental $581,334.00 $489,123.33
Intradepartmental reimbursemnt $0.00 $616.92
Longevity pay-civil service $50,183.00 $20,116.00
Maintenance-buildings $22,304.00 $219.84
Maintenance-grounds $23,201.00 $1,245.39
Medical/dental supplies $644.00 $747.97
Medicare tax $95,937.00 $79,915.03
Military leave $0.00 $477.16
Office supplies $3,300.00 $587.18
Other Equipment $0.00 $22,000.00
Overtime $10,000.00 $16,129.51
Overtime - Civil Service $2,419,659.00 $1,055,745.21
Parental Leave $0.00 $4,084.48
Personal holiday pay $0.00 $16,443.74
Phone allowance $1,260.00 $602.01
Police supplies $6,000.00 $0.00
Postage $28.00 $0.00
Printing/binding/photo/repr $1,056.00 $0.00
Regular wages - Civil Services $3,470,376.00 $1,697,322.34
Regular wages - full-time $306,490.00 $108,825.60
Reimbursed overtime ($1,347,726.00) ($2,947,757.98)
Reimbursed overtime - paid $1,242,160.00 $1,887,710.29
Rental-other equipment $45,249.00 $0.00
Rental-real estate-office $60,243.00 $30,881.15
Services-Software as a Service $0.00 $589.00
Services-internet/cable $7,200.00 $0.00
Services-medical/surgical $40,681.00 $62,772.60
Services-other $29,400.00 $12,440.36
Services-security $1,500.00 $0.00
Shift differential $0.00 $50.70
Shift differential-Civil Serv $57,600.00 $44,669.77
Sick pay $0.00 $53,052.44
Small tools/minor equipment $19,881.00 $9,035.29
Stability pay $3,600.00 $85,915.60
Telephone-base cost $600.00 $0.00
Temporary employees $8,000.00 $221,519.05
Terminal pay $0.00 $123,545.22
Transportation-city veh fuel $33,250.00 $11,615.16
Vacation pay $0.00 $100,591.25
Wastewater service $500.00 $186.70
Water service $3,500.00 $2,479.35
  $8,231,720.00 $4,100,933.69
Traffic Enforcement
Accident pay $0.00 $43,134.17
Administrative leave $0.00 $4,732.01
Advertising/publication $32,622.00 $0.00
Allowances/other pay $0.00 $44.44
Bilingual Pay $18,300.00 $6,225.80
Call back time $97,070.00 $25,753.22
Clothing allowances $9,000.00 $3,491.51
Clothing/clothing material $31,000.00 $2,258.93
Comp time used $0.00 $55,080.08
Contribution to employees ret $55,640.00 $30,219.21
Contribution to police ret $447,700.00 $167,351.78
Educational incentive pay $79,200.00 $32,742.39
Exception vacation $0.00 $82,168.71
FICA tax $389,217.00 $146,154.10
Field training officer pay $0.00 $109.28
Fleet-equip.preventative maint $282,898.00 $97,629.46
Grant reimbursement ($1,120,000.00) ($168,370.45)
Higher class pay $9,000.00 $11,118.13
Holiday pay $0.00 $14,361.26
Holidays worked $50,000.00 $32,995.58
Household/cleaning supplies $900.00 $4.75
Insurance-health/life/dental $760,206.00 $293,641.13
Longevity pay-civil service $66,982.00 $20,972.00
Maintenance-computer software $2,333.00 $0.00
Medicare tax $91,618.00 $38,261.74
Memberships $239.00 $0.00
Minor computer hardware $0.00 $25,143.51
Office supplies $3,089.00 $56.97
Overtime $2,000.00 $78,073.71
Overtime - Civil Service $365,000.00 $397,797.98
Parental Leave $0.00 $10,402.00
Personal holiday pay $0.00 $14,324.89
Phone allowance $1,260.00 $96.94
Police supplies $10,988.00 $1,169.31
Regular wages - Civil Services $4,596,628.00 $1,286,862.86
Regular wages - full-time $448,060.00 $178,220.79
Reimbursed overtime - paid $1,040,409.00 $169,065.79
Rental-copy machines $12,055.00 $0.00
Services-other $173,280.00 $330.02
Shift differential-Civil Serv $21,600.00 $7,812.16
Sick pay $0.00 $70,547.40
Small tools/minor equipment $51,608.00 $1,903.19
Software $1,110.00 $2,200.00
Stability pay $4,800.00 $100,929.55
Telephone-base cost $523.00 $0.00
Temporary employees $27,868.00 $13,450.00
Transportation-city veh fuel $44,546.00 $10,123.76
Vacation pay $0.00 $102,205.83
  $8,108,749.00 $3,410,795.89
OPERATIONS SUPPORT
Air Operations
Administrative leave $0.00 $408.45
Allowances/other pay $2,100.00 $20.36
Bilingual Pay $0.00 $113.68
Call back time $6,277.00 $20,693.22
Clothing allowances $0.00 $67.25
Comp time used $0.00 $22,964.98
Contribution to employees ret $9,238.00 $5,047.85
Contribution to police ret $96,385.00 $40,379.09
Educational incentive pay $22,080.00 $9,067.67
Educational travel $0.00 $667.97
Exception vacation $0.00 $10,189.64
Expense refunds $0.00 ($19,754.00)
FICA tax $73,310.00 $40,404.50
Field training officer pay $0.00 $61.70
Gasoline/oil/grease $175,000.00 $67,908.64
General Liability Insurance $159,320.00 $149,222.00
Higher class pay $0.00 $1,541.20
Holiday pay $0.00 $2,289.28
Holidays worked $0.00 $10,909.10
Insurance-health/life/dental $163,966.00 $73,158.89
Longevity pay-civil service $14,124.00 $3,531.00
Maintenance-computer software $18,696.00 $12,000.00
Maintenance-other equipment $350,500.00 $29,131.25
Medicare tax $17,145.00 $9,557.42
Minor computer hardware $0.00 $2,000.00
Overtime $0.00 $7.17
Overtime - Civil Service $95,000.00 $64,774.64
Personal holiday pay $0.00 $2,814.81
Police supplies $1,500.00 $0.00
Professional registration $0.00 $59.95
Regular wages - Civil Services $989,667.00 $323,998.41
Regular wages - full-time $74,392.00 $27,703.89
Rental-real estate-other $137,847.00 $62,095.02
Services-medical/surgical $165.00 $0.00
Services-other $22,800.00 $515.00
Shift differential-Civil Serv $32,400.00 $13,331.88
Sick pay $0.00 $12,310.76
Small tools/minor equipment $2,000.00 $4,569.78
Stability pay $400.00 $21,432.35
Subscriptions $1,600.00 $1,678.51
Telephone-base cost $2,900.00 $0.00
Temporary employees $45,982.00 $2,640.00
Terminal pay $0.00 $111,914.75
Vacation pay $0.00 $24,036.58
  $2,514,794.00 $1,165,464.64
Communications
Accident pay $0.00 $84.46
Administrative leave $0.00 $12,046.13
Allowances/other pay $81,000.00 $65,281.67
Backcharged salary & fringes $0.00 ($616.92)
Bilingual Pay $16,200.00 $7,270.20
Comp time used $0.00 $51,215.82
Contribution to employees ret $1,649,463.00 $775,911.98
Contribution to police ret $9,590.00 $3,932.49
Educational incentive pay $342,973.00 $102,491.17
Emergency leave $0.00 $8,539.99
Exception vacation $0.00 $84,978.98
Expense refunds $0.00 ($7,500.00)
FICA tax $843,620.00 $428,430.19
Fleet-equip.preventative maint $3,835.00 $0.00
Higher class pay $0.00 $85.20
Holiday pay $0.00 $157,857.51
Holidays worked $150,000.00 $189,930.15
Insurance-health/life/dental $3,309,132.00 $1,358,499.73
Insurance-temporary employees $0.00 $3,784.20
Intradepartmental reimbursemnt ($448,177.00) ($348,683.11)
Jury leave $0.00 $429.94
Maintenance-computer software $56,698.00 $2,361.80
Medicare tax $197,284.00 $100,450.91
Memberships $1,778.00 $0.00
Office supplies $2,454.00 $0.00
Overtime $785,612.00 $1,046,083.77
Overtime - Civil Service $0.00 $24,493.20
Parental Leave $0.00 $36,612.40
Personal holiday pay $0.00 $43,095.38
Personnel savings ($2,110,241.00) $0.00
Regular wages - full-time $13,382,827.00 $4,447,782.06
Seminar/training fees $10,650.00 $0.00
Services-interpretation $85,800.00 $835.76
Services-medical/surgical $7,000.00 $1,208.00
Services-other $1,134.00 $1,809.08
Shift differential $108,000.00 $57,711.28
Shift differential-Civil Serv $0.00 $314.74
Sick pay $0.00 $216,737.88
Small tools/minor equipment $9,323.00 $3,127.68
Stability pay $113,411.00 $108,000.00
Temporary employees $94,039.00 $109,342.66
Terminal pay $0.00 $58,216.36
Transportation-city veh fuel $609.00 $0.00
Vacation pay $0.00 $286,393.95
  $18,704,014.00 $9,438,546.69
Health and Wellness
Administrative leave $0.00 $171.04
Allowances/other pay $2,100.00 $4.16
Call back time $0.00 $6,867.95
Clothing allowances $2,000.00 $985.76
Comp time used $0.00 $6,502.52
Contribution to employees ret $88,046.00 $45,302.95
Contribution to police ret $58,733.00 $20,925.44
Drugs $12,000.00 $10,212.25
Educational incentive pay $13,320.00 $6,092.59
Exception vacation $0.00 $9,244.36
FICA tax $82,096.00 $34,814.92
Food/Ice $500.00 $933.07
Holiday pay $0.00 $18,196.17
Holidays worked $0.00 $10,842.29
Insurance-health/life/dental $178,872.00 $69,736.42
Longevity pay-civil service $9,523.00 $1,284.00
Maintenance-computer software $45,000.00 $45,000.00
Maintenance-other equipment $6,500.00 $1,840.00
Medical/dental supplies $2,000.00 $2,754.11
Medicare tax $19,578.00 $8,933.60
Memberships $1,500.00 $0.00
Mileage reimbursements $250.00 $0.00
Office supplies $600.00 $0.00
Overtime - Civil Service $21,097.00 $23,620.16
Personal holiday pay $0.00 $6,003.34
Phone allowance $2,820.00 $1,516.58
Police supplies $5,000.00 $0.00
Printing/binding/photo/repr $3,000.00 $0.00
Professional registration $1,000.00 $492.82
Regular wages - Civil Services $602,926.00 $217,881.87
Regular wages - full-time $709,019.00 $263,612.33
Rental-other equipment $0.00 $1,710.00
Rental-real estate-other $2,000.00 $0.00
Services-medical/surgical $32,850.00 $15,786.00
Services-other $75,000.00 $0.00
Shift differential-Civil Serv $3,600.00 $255.35
Sick pay $0.00 $11,683.50
Small tools/minor equipment $800.00 $0.00
Stability pay $4,900.00 $18,556.05
Vacation pay $0.00 $26,254.75
  $1,986,630.00 $888,016.35
Special Operations
Accident pay $0.00 $46,818.59
Administrative leave $0.00 $47,854.29
Allowances/other pay $0.00 $875.48
Animal Supplies $2,000.00 $2,212.47
Bilingual Pay $10,500.00 $6,868.54
Building material $3,250.00 $0.00
Call back time $228,317.00 $105,073.01
Clothing allowances $2,000.00 $1,210.39
Clothing/clothing material $29,200.00 $10,679.90
Comp time used $0.00 $47,754.43
Contribution to police ret $553,992.00 $236,592.03
Educational incentive pay $110,040.00 $51,980.02
Educational/promotional $350.00 $0.00
Exception vacation $0.00 $113,496.46
Explosives/blasting $115,675.00 $88,874.60
FICA tax $366,210.00 $205,192.76
Field training officer pay $2,100.00 $775.82
Fleet-equip.preventative maint $54,662.00 $39,243.00
Food/Ice $2,751.00 $5,725.18
Food/storage for animals $20,800.00 $18,464.94
Higher class pay $4,500.00 $5,329.70
Holidays worked $50,000.00 $57,863.38
Identification $0.00 $167.78
Insurance-health/life/dental $909,266.00 $391,440.06
Longevity pay-civil service $65,912.00 $34,989.00
Maintenance-other equipment $60,408.00 $11,805.42
Medical/dental supplies $8,000.00 $0.00
Medicare tax $86,421.00 $50,596.36
Memberships $450.00 $551.00
Minor computer hardware $500.00 $0.00
Office supplies $450.00 $42.57
Other Equipment $35,000.00 $0.00
Overtime - Civil Service $841,000.00 $949,564.84
Parental Leave $0.00 $6,668.32
Personal holiday pay $0.00 $23,424.25
Personnel savings ($500,955.00) $0.00
Phone allowance $1,260.00 $589.34
Police supplies $56,800.00 $2,178.43
Professional registration $130.00 $0.00
Regular wages - Civil Services $5,708,228.00 $1,777,801.79
Reimbursed overtime - paid $0.00 $642.19
Rental-copy machines $12,741.00 $0.00
Services-medical/surgical $25,450.00 $9,734.01
Services-other $97,100.00 $3,243.76
Shift differential-Civil Serv $57,600.00 $26,095.11
Sick pay $0.00 $47,809.68
Small tools/minor equipment $72,988.00 $10,431.71
Stability pay $0.00 $121,798.74
Terminal pay $0.00 $59,787.73
Transportation-city veh fuel $19,655.00 $12,155.92
Vacation pay $0.00 $135,708.91
  $9,114,751.00 $4,770,111.91
Strategic Support
Accident pay $0.00 $2,426.36
Administrative leave $0.00 $40,429.99
Awards and Recognition $0.00 ($25.00)
Bilingual Pay $7,500.00 $2,693.47
Bond/Theft/Prof Liab Insurance $142.00 $0.00
Call back time $7,611.00 $1,944.96
Clothing allowances $500.00 $230.88
Clothing/clothing material $5,500.00 $0.00
Comp time used $0.00 $15,173.72
Contribution to employees ret $879,397.00 $399,634.75
Contribution to police ret $64,138.00 $23,434.49
Educational incentive pay $14,280.00 $4,940.45
Educational travel $5,600.00 $8,860.45
Emergency leave $0.00 $2,566.56
Exception vacation $0.00 $35,449.93
FICA tax $488,611.00 $212,364.86
Fleet-equip.preventative maint $3,928.00 $0.00
Higher class pay $0.00 $800.08
Holiday pay $0.00 $142,754.24
Holidays worked $10,000.00 $25,746.04
Identification $1,500.00 $0.00
Insurance-health/life/dental $1,580,036.00 $661,604.92
Insurance-temporary employees $0.00 $2,096.88
Interdepartmental Charges $195,500.00 $6,696.84
Jury leave $0.00 $883.49
Longevity pay-civil service $10,272.00 $1,070.00
Maintenance-computer hardware $100,249.00 $118,205.31
Maintenance-computer software $5,447,629.00 $5,059,582.69
Maintenance-office equipmen $1,100.00 $0.00
Maintenance-other equipment $7,943.00 $35.27
Medicare tax $114,275.00 $49,665.97
Mileage reimbursements $200.00 $0.00
Military leave $0.00 $230.80
Minor computer hardware $12,908.00 $16,417.24
Office supplies $2,005.00 $22.78
Overtime $64,000.00 $129,689.69
Overtime - Civil Service $15,000.00 $16,926.75
Parental Leave $0.00 $22,940.80
Personal holiday pay $0.00 $26,974.64
Personnel savings ($231,828.00) $0.00
Phone allowance $2,940.00 $1,163.32
Police supplies $6,669.00 $0.00
Regular wages - Civil Services $658,544.00 $218,578.75
Regular wages - full-time $7,081,648.00 $2,134,515.81
Rental-copy machines $10,836.00 $0.00
Rental-other equipment $92,235.00 $15,129.10
Seminar/training fees $8,100.00 $159.23
Services-Software as a Service $15,671.00 $5,476.64
Services-internet/cable $8,515.00 $6,581.93
Services-other $7,726,841.00 $2,477,858.53
Shift differential $8,200.00 $4,332.44
Shift differential-Civil Serv $3,600.00 $138.46
Sick pay $0.00 $129,591.56
Small tools/minor equipment $39,437.00 $3,117.68
Software $50,000.00 $274.94
Stability pay $60,002.00 $67,017.57
Subscriptions $299,292.00 $421.99
Telephone-base cost $1,466.00 $0.00
Telephone-cellular phones $1,044,038.00 $420,752.88
Temporary employees $41,513.00 $300,407.41
Terminal pay $0.00 $44,386.31
Transportation-city veh fuel $56.00 $0.00
Vacation pay $0.00 $140,082.13
  $25,967,599.00 $13,002,456.98
Victim Services
Administrative leave $0.00 $4,291.74
Bilingual Pay $32,400.00 $13,073.27
Clothing/clothing material $0.00 $1,079.40
Comp time used $0.00 $6,036.66
Contribution to employees ret $451,172.00 $203,117.42
Educational incentive pay $96,885.00 $5,816.16
Educational travel $0.00 $2,569.94
Educational/promotional $100.00 $0.00
Emergency leave $0.00 $923.40
Exception vacation $0.00 $17,688.66
FICA tax $228,877.00 $94,419.88
Fleet-equip.preventative maint $5,864.00 $1,292.50
Food/Ice $150.00 $20.00
Grant reimbursement $0.00 ($15,568.10)
Grants to subrecipients $359,300.00 $11,914.08
Holiday pay $0.00 $61,687.41
Holidays worked $10,000.00 $28,616.95
Insurance-health/life/dental $760,206.00 $318,188.09
Jury leave $0.00 $259.93
Medicare tax $53,519.00 $22,082.10
Mileage reimbursements $0.00 $194.54
Office supplies $349.00 $0.00
Overtime $23,000.00 $93,528.59
Parental Leave $0.00 $6,684.72
Personal holiday pay $0.00 $8,769.08
Personnel savings ($40,704.00) $0.00
Phone allowance $1,980.00 $1,378.13
Postage $100.00 $0.00
Printing/binding/photo/repr $150.00 $0.00
Regular wages - full-time $3,633,190.00 $1,116,768.40
Seminar/training fees $0.00 $94.00
Services-other $13,045.00 $0.00
Services-temporary employme $30,000.00 $0.00
Shift differential $4,500.00 $5,438.67
Sick pay $0.00 $65,322.66
Small tools/minor equipment $3,013.00 $346.93
Stability pay $24,000.00 $18,200.00
Terminal pay $0.00 $27,407.52
Transportation-city veh fuel $2,143.00 $98.84
Vacation pay $0.00 $74,332.83
  $5,693,239.00 $2,196,074.40
PROFESSIONAL STANDARDS
Internal Affairs
Accident pay $0.00 $4,488.19
Administrative leave $0.00 $4,659.54
Allowances/other pay $0.00 $8.69
Bilingual Pay $8,400.00 $3,942.33
Bond/Theft/Prof Liab Insurance $71.00 $0.00
Call back time $0.00 $3,895.36
Clothing allowances $12,500.00 $5,378.45
Comp time used $0.00 $38,955.95
Contribution to employees ret $21,952.00 $12,085.45
Contribution to police ret $335,249.00 $139,425.43
Educational incentive pay $73,800.00 $28,200.09
Emergency leave $0.00 $3,639.54
Exception vacation $0.00 $69,212.49
FICA tax $233,589.00 $106,742.85
Field training officer pay $0.00 $18.78
Fleet-equip.preventative maint $7,856.00 $1,292.50
Higher class pay $3,000.00 $2,594.72
Holiday pay $0.00 $5,409.42
Holidays worked $10,000.00 $32,648.80
Insurance-health/life/dental $447,180.00 $201,760.72
Longevity pay-civil service $57,887.00 $22,256.00
Maintenance-computer software $18,102.00 $0.00
Medicare tax $54,934.00 $28,594.05
Memberships $450.00 $0.00
Minor computer hardware $250.00 $112.67
Office supplies $300.00 $0.00
Overtime $1,590.00 $627.43
Overtime - Civil Service $50,500.00 $101,535.14
Parental Leave $0.00 $9,613.62
Personal holiday pay $0.00 $17,706.86
Phone allowance $1,260.00 $577.29
Printing/binding/photo/repr $385.00 $0.00
Professional registration $50.00 $100.00
Regular wages - Civil Services $3,437,927.00 $1,190,011.19
Regular wages - full-time $176,775.00 $65,775.47
Rental-copy machines $10,500.00 $0.00
Services-medical/surgical $27,560.00 $0.00
Services-other $29,300.00 $11,646.03
Shift differential-Civil Serv $14,400.00 $1,491.31
Sick pay $0.00 $88,208.20
Small tools/minor equipment $19,000.00 $20,354.37
Software $250.00 $0.00
Stability pay $3,600.00 $81,003.69
Terminal pay $0.00 $132,819.23
Transportation-city veh fuel $1,675.00 $0.00
Vacation pay $0.00 $103,216.32
  $5,060,292.00 $2,540,008.17
Recruiting
Administrative leave $0.00 $829.68
Advertising/publication $28,030.00 $3,037.05
Awards and Recognition $0.00 $87.50
Bilingual Pay $12,600.00 $5,519.35
Bond/Theft/Prof Liab Insurance $0.00 $213.00
Clothing allowances $0.00 $142.57
Clothing/clothing material $21,500.00 $0.00
Contribution to employees ret $45,086.00 $24,659.37
Contribution to police ret $190,552.00 $83,631.60
Educational incentive pay $34,320.00 $15,599.44
Educational travel $0.00 ($1,746.45)
Educational/promotional $4,000.00 $0.00
Emergency leave $0.00 $5,554.32
Employee recruiting $50,000.00 $14,961.00
Exception vacation $0.00 $51,622.36
FICA tax $152,724.00 $75,461.44
Fleet-equip.preventative maint $3,640.00 $1,292.50
Food/Ice $450.00 $785.70
Higher class pay $0.00 $1,744.48
Holiday pay $0.00 $8,130.08
Holidays worked $0.00 $5,663.48
Insurance-health/life/dental $387,556.00 $178,367.63
Longevity pay-civil service $29,425.00 $5,885.00
Maintenance-other equipment $1,500.00 $0.00
Medicare tax $35,717.00 $18,156.12
Minor computer hardware $800.00 $0.00
Office supplies $700.00 $25.76
Overtime - Civil Service $70,000.00 $26,492.45
Personal holiday pay $0.00 $7,990.95
Printing/binding/photo/repr $1,400.00 $4,161.31
Professional registration $1,000.00 $0.00
Regular wages - Civil Services $1,956,490.00 $710,544.77
Regular wages - full-time $363,070.00 $144,831.90
Rental-copy machines $9,000.00 $0.00
Services-Software as a Service $53,456.00 $41,532.26
Services-other $78,700.00 $39,356.35
Services-testing $8,000.00 $12,631.50
Shift differential-Civil Serv $0.00 $10.14
Sick pay $0.00 $51,596.38
Small tools/minor equipment $3,700.00 $69.82
Stability pay $3,800.00 $49,782.12
Temporary employees $62,472.00 $148,625.00
Transportation-city veh fuel $593.00 $215.66
Vacation pay $0.00 $63,855.21
  $3,610,281.00 $1,801,318.80
Training
Accident pay $0.00 $91,853.62
Administrative leave $0.00 $42,248.27
Allowances/other pay $10,500.00 $1,772.71
Awards and Recognition $0.00 $595.00
Bilingual Pay $16,800.00 $5,864.67
Bond/Theft/Prof Liab Insurance $71.00 $142.00
Books-library $3,350.00 $1,314.19
Building material $250.00 $0.00
Clothing allowances $2,000.00 $889.35
Clothing/clothing material $22,002.00 $5,092.90
Comp time used $0.00 $34,836.83
Compensation Adjustment $2,570,144.00 $0.00
Contribution to employees ret $162,104.00 $47,156.17
Contribution to police ret $1,086,412.00 $400,133.72
Educational incentive pay $115,200.00 $49,855.56
Educational travel $0.00 $5,817.30
Educational/promotional $750.00 $0.00
Exception vacation $0.00 $110,806.73
Expense refunds $0.00 ($13,024.20)
Explosives/blasting $485,834.00 $138,934.87
FICA tax $798,857.00 $335,205.20
Field training officer pay $86,100.00 $34,938.10
Fleet-equip.preventative maint $26,232.00 $11,023.85
Food/Ice $365.00 $1,596.31
Higher class pay $9,000.00 $1,217.76
Holiday pay $0.00 $22,089.32
Holidays worked $10,000.00 $76,885.65
Identification $400.00 $0.00
Insurance-health/life/dental $1,103,044.00 $998,639.49
Longevity pay-civil service $67,303.00 $33,812.00
Maintenance-computer software $68,348.00 $0.00
Maintenance-grounds $102,153.00 $11,086.42
Maintenance-other equipment $30,598.00 $2,272.07
Medical/dental supplies $200.00 $0.00
Medicare tax $187,040.00 $80,107.39
Mileage reimbursements $200.00 $0.00
Military leave $0.00 $3,004.90
Minor computer hardware $198.00 $0.00
Office supplies $1,200.00 $83.02
Other Equipment $35,000.00 $0.00
Overtime $29,223.00 $11,798.77
Overtime - Civil Service $370,000.00 $773,604.64
Parental Leave $0.00 $6,668.32
Personal holiday pay $0.00 $19,328.43
Personnel savings ($854,818.00) $0.00
Phone allowance $1,800.00 $581.64
Police supplies $48,487.00 $14,530.69
Printing/binding/photo/repr $15,358.00 $5,898.05
Professional registration $1,000.00 $1,050.00
Regular wages - Civil Services $5,558,845.00 $1,711,942.09
Regular wages - full-time $7,005,303.00 $1,924,786.48
Rental-copy machines $17,500.00 $0.00
Rental-other equipment $1,000.00 $0.00
Rental-real estate-other $0.00 $2,500.00
Seminar/training fees $60,000.00 $33,102.00
Services-other $58,500.00 $7,210.64
Shift differential $10,000.00 $0.00
Shift differential-Civil Serv $28,800.00 $13,151.03
Sick pay $0.00 $162,431.64
Small tools/minor equipment $15,850.00 $3,349.37
Software $1,000.00 $0.00
Stability pay $4,400.00 $347,782.44
Subscriptions $6,900.00 $1,693.00
Temporary employees $0.00 $23,800.00
Terminal pay $0.00 $72,468.56
Transportation-city veh fuel $8,857.00 $908.00
Vacation pay $0.00 $148,423.76
  $19,389,660.00 $7,823,260.72
SUPPORT SERVICES
Departmental Support Services
Accident pay $239,782.00 $12,470.15
Administrative leave $0.00 $38,834.74
Advertising/publication $5,135.00 $3,071.47
Allowances/other pay $0.00 $147.41
Awards and Recognition $45,581.00 $1,354.96
Bilingual Pay $3,900.00 $2,955.48
Bond/Theft/Prof Liab Insurance $47.00 $142.00
Books-library $1,500.00 $565.92
Building material $0.00 $1,516.99
Call back time $0.00 $1,029.15
Cash over/short $0.00 ($104.00)
Clothing allowances $3,000.00 $1,775.73
Clothing/clothing material $25,000.00 $14,137.07
Comp time used $0.00 $1,115.65
Contribution to employees ret $433,974.00 $208,228.91
Contribution to police ret $160,332.00 $95,735.46
Educational incentive pay $24,000.00 $15,469.54
Educational travel $70,000.00 $92,501.17
Educational/promotional $20,150.00 $0.00
Electrical/lighting $6,500.00 $2,625.26
Emergency leave $0.00 $2,920.96
Employee recruiting $500.00 $0.00
Exception vacation $0.00 $27,631.75
Exp Reimb - Public Information Requests $0.00 ($34,425.31)
Expense refunds ($10,000.00) ($20,309.69)
FICA tax $347,030.00 $176,108.24
Field training officer pay $0.00 $75.05
Fleet-equip.preventative maint $152,317.00 $197,607.89
Food/Ice $20,850.00 $1,184.63
Garbage/refuse collection $0.00 $11,907.84
Grants to subrecipients $62,500.00 $0.00
Higher class pay $10,000.00 $4,979.98
Holiday pay $0.00 $87,763.83
Holidays worked $6,000.00 $22,945.83
Identification $25,936.00 $14,512.23
Insurance-health/life/dental $849,642.00 $398,384.68
Insurance-temporary employees $46,337.00 $7,891.68
Interdepartmental Charges $12,000.00 $13,200.56
Intradepartmental reimbursemnt ($34,890.00) ($12,067.48)
Longevity pay-civil service $20,544.00 $10,379.00
Maintenance-buildings $0.00 $9,794.16
Maintenance-computer software $23,128.00 $0.00
Maintenance-grounds $0.00 $49.78
Maintenance-other equipment $4,452.00 $13,472.35
Maintenance-vehicles $46,743.00 $6,177.15
Medical/dental supplies $500.00 $0.00
Medicare tax $85,419.00 $49,015.33
Memberships $12,450.00 $9,269.00
Minor computer hardware $500.00 $0.00
Office supplies $297,734.00 $52,442.90
Overtime $46,500.00 $65,596.32
Overtime - Civil Service $70,000.00 $102,593.74
Paint/painting supplies $1,000.00 $645.71
Parental Leave $0.00 $752.80
Parking costs $0.00 $48.00
Personal holiday pay $0.00 $24,209.47
Personnel savings ($647,053.00) $0.00
Phone allowance $5,040.00 $2,690.10
Pipes and fittings $0.00 $2,148.90
Police supplies $70,000.00 $51,125.70
Postage $14,680.00 $50,000.00
Printing/binding/photo/repr $53,250.00 $15,552.71
Priority mail/parcel services $8,000.00 $3,721.53
Professional registration $0.00 $150.00
Regular wages - Civil Services $1,651,322.00 $776,477.68
Regular wages - full-time $3,483,286.00 $1,352,322.95
Rental-copy machines $73,736.00 $0.00
Rental-other equipment $5,000.00 $0.00
Rental-real estate-other $10,800.00 $200.00
Rental-vehicles/buses $32,075.00 $0.00
Safety equipment $0.00 $167.84
Seminar/training fees $149,000.00 ($25,886.50)
Services-Credit Card Fees $0.00 $567.62
Services-IT Installations $0.00 $784.57
Services-armored courier $5,262.00 $181.92
Services-construction contr $3,000.00 $0.00
Services-court costs $30,000.00 $0.00
Services-internet/cable $10,000.00 $5,644.17
Services-legal fees $70,700.00 $0.00
Services-other $369,607.00 $35,411.52
Shift differential $6,500.00 $5,068.82
Shift differential-Civil Serv $0.00 $2,152.55
Sick pay $0.00 $79,331.86
Small tools/minor equipment $113,434.00 $9,632.37
Stability pay $32,861.00 $59,199.69
Subscriptions $30,803.00 $0.00
Telephone equipment $5,997.00 $0.00
Telephone-base cost $402,600.00 $86,109.21
Telephone-long distance $10,000.00 $0.00
Temporary employees $667,997.00 $409,621.24
Terminal pay $0.00 $206,655.51
Transportation-city veh fuel $75,923.00 $63,290.37
Travel City Business $10,750.00 $18,071.57
Vacation pay $0.00 $134,395.97
  $9,890,663.00 $5,083,121.31
TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS
Other Requirements
Accrued Payroll $1,227,030.00 $0.00
Compensation Adjustment $15,990.00 $0.00
Contribution to employees ret $2,580,793.00 $0.00
Interdepartmental Charges $4,802,604.00 $2,401,302.00
  $8,626,417.00 $2,401,302.00
Transfers
Administrative Support $35,258,074.00 $17,629,036.98
CTECC Support $13,981,028.00 $6,990,514.02
CTM Support $12,720,212.00 $6,360,106.02
Interdepartmental Charges $1,044,774.00 $29,166.67
Liability Reserve $4,500,000.00 $2,250,000.00
Regional Radio System $4,924,484.00 $2,462,242.02
Trf to CIP Mgm - CPM $52,784.00 $52,784.00
Workers' Compensation $2,208,393.00 $1,104,196.50
  $74,689,749.00 $36,878,046.21
POLICE BENEFIT FUND BUDGET EXPENDITURES
PROFESSIONAL STANDARDS
Training
Educational travel $0.00 ($26,201.78)
  $0.00 ($26,201.78)
POLICE FEDERAL DEPARTMENT OF JUSTICE ASSET FORFEITURE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Building/Remodel $1,500,000.00 $0.00
Educational travel $100,000.00 $14,625.38
Minor computer hardware $200,000.00 $0.00
Other Equipment $292,986.00 $0.00
Seminar/training fees $100,000.00 $0.00
Services-other $277,205.00 $0.00
Small tools/minor equipment $0.00 $75,440.00
Vehicle/Motored Equipment $250,000.00 $0.00
  $2,720,191.00 $90,065.38
POLICE FEDERAL DEPARTMENT OF TREASURY ASSET FORFEITURE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Other Equipment $950,756.00 $0.00
Services-other $11,050.00 $0.00
Small tools/minor equipment $35,868.00 $0.00
Vehicle/Motored Equipment $1,018,372.00 $30,095.00
  $2,016,046.00 $30,095.00
POLICE STATE CONTRABAND ASSET FORFEITURE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Building/Remodel $500,000.00 $0.00
Computer Software $110,545.00 $0.00
Educational travel $50,000.00 $0.00
Minor computer hardware $100,000.00 $0.00
Other Equipment $400,000.00 $0.00
Seminar/training fees $50,000.00 $0.00
Services-other $208,173.00 $0.00
Small tools/minor equipment $100,000.00 $0.00
Software $100,000.00 $0.00
Vehicle/Motored Equipment $100,000.00 $0.00
  $1,718,718.00 $0.00
POLICE STATE GAMBLING ASSET FORFEITURE FUND BUDGET EXPENDITURES
MISCELLANEOUS
Miscellaneous
Building/Remodel $100,000.00 $0.00
Other Equipment $200,000.00 $0.00
Services-other $68,192.00 $0.00
Small tools/minor equipment $100,000.00 $0.00
Vehicle/Motored Equipment $100,000.00 $0.00
  $568,192.00 $0.00
TOTALS $485,509,073.00 $221,138,663.38

The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages:full-time, regular wages:part-time, or regular wages:civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.

Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages:full-time, regular wages:part-time and regular wages:civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.

The data contained on this website is for informational purposes only. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.