Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
(0044) 35Safe City Commission Direct Provider Program FY21.pdf
Funds Available as of 7.14.20 El035 Police Department Rollup $86,696,414.00 $161,840.46 $2,814,469.98 $66,458,885.04 $17,261,418.52 0 Salary & Benefits $44,773,041.00 $0.00 $0.00 $31,713,719.23 $13,059,322.77 ElGeneral Oper & Maint $20,084,506.00 $161,840,46 $2,814,469.98 $12,906,099.81 $4,202,095.75 R26001 Crime Control & Prev Distr $20,084,506.0 $161,840.46 $2,814,469.98 $12,906,099.81 $4,202,C95.75 5310301 Fleet Service Admin Charge Exp $60,717.00 $0.00 $0.00 $60,717.00 $0.00 5310309 Other ESD Charges $20,239.00 $D.OD $0.00 $0.00 $20,239.00 5310601 Computer Services Alloc Exp $21,655.00 SO.00 $0.00 $21,655.0 $0.00 5310602 1T System Support Allocation $405,316.00 $0.00 $0.00 $405,316.00 $0.00 5310603 Radio Services Allocation Exp $175,813.00 $0.00 $0.00 $175,813.00 $0.00 5310604 Network Services Alloc Exp $266,645.00 $0.00 $0.00 $266,645.00 $0.00 53106D5 CAD Services Allocation Exp $84,817.0 $D.00 $D.00 $84,817.0O $0.00 5310606 ITS Services Allocation Exp $804,838.00 $0.00 $D.OD $804,838.00 $0.00 53106D7 ITS Misc Direct Allocation Exp $48,008.0 $O.OD $O.OD $48,008.0O $0.00 5330201 Other Contractual Services $12,451,317.00 $83,241.94 $1,871,554 00 $8,288,971.98 $2,207,549.08 80.09 70.83 79-08 79.08 100.00 0.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 82.27 O D35 Police Department Rollup $267,377,471.00 $398,10079 $1,338,395.47 $201 1,85D_48 $59,059,124. 26 7791 O Salary & Benefits $235,406,452.50 $0.00 $0.00 $162,175,063.09 $53,231,389. 41 77.39 El General Oper& Maint $30,746,641.00 $308,100.79 $1,338,395.47 $24,140,122.72 $4,870,022. 02 84.16 H10100 General Fund $30,746,6410 $398,100.79 $1,336,395.47 $24,140,122.72 $4,870,022. 02 0.00 6311104 Bank Charges $7453.00 $0A0 $0.00 $5,938.07 $1,51493 79.67 53103Di Fleet Service Admin Charge Exp $799167.00 50.00 $0.00 $799,167.00 $0.00 100.00 53111 Computer Services Alloc Exp $148 716_0 50.00 $0.00 $148,716.00 $0 00 100.00 63111 IT System Support Allocation $2,179607.00 $0.00 MIDI $2 179,607.00 $0.00 100.00 5310603 Radio Services Allocation Exp $945,444.00 $0.00 $0.00 $945,444.04 $0.00 100.00 5310604 Network services Alloc Exp $1,433 898.00 "GD $0.00 $1 433,898.00 $0.00 100.00 53111 CAD Services Allocation Exp $451 109.00 50.00 $0.00 $456,109.00 $0.00 100.00 63111 ITS Services Allocation Exp $4 486.856.00 $0A0 $0.00 $4AS6.856.00 $0 00 100.00 63111 ITS Misc Direct Allocation Exp $258168.00 $0.00 $0.00 $258,168.00 $0.00 100.00 5330104 Medical & Dental Costs $100.00 $O.00 $D.00 $0.00 $100.00 0.00 5330204 Other Contractual Services $5,617026.00 $232,414_1 $917503.57 $3472,128.01 $994,980.29 8229