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HomeMy WebLinkAbout(0044) 35Safe City Commission Direct Provider Program FY21.pdfFunds 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