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HomeMy WebLinkAbout(0047) 35United Community Centers Safe Haven Youth Program FY21.pdfFunds Available as of 7.14.20 0035 Police Department RDllup $86,696,414.00 $161,840.46 $2,814,469.98 $66,458,685.04 $17,261;418.52 80.09 ElSalary & Benefits $44,773,041.00 $DAD $0.00 $31,713,718.23 $13,059,322.77 70.83 OGeneral Oper & Maint $20,084,506.00 $161,840 46 $2,814,469 98 $12,906,099.81 $4,202.095 75 79.09 E 26001 Crime Control & Prey Distr $20,084,506.00 $161,840.46 $2,814,469.98 $12,906,099.81 $4,202,095.75 79.08 5310301 Fleet Service Admin Charge Exp $60,717.06 $D.Do $10.61) $60,717.00 $0.00 100.00 5310309 Other ESD Charges $20,239.00 $0.00 $0.00 $0.00 $20,239.00 0.00 53106D1 Computer Services Alloc Exp $27,655.06 $0.00 $0.01) $27,655.00 $0.00 1C0.00 5310602 IT System Support Allocation $405,316.00 $13.00 $0.00 $405,316.00 $0.00 100.00 53106D3 Radio Services Allocation Exp $175,813.00 $0.00 SO.00 $175,813.00 $0.D0 1C0.00 5310604 Network Services Alloc Exp $266,645.00 $0.00 S10.09 $286,645.00 $0.00 100.00 53106D5 CAD Services Allocation Exp $84,817.00 $0.00 SO.00 $84,817.00 $0.00 1C0.00 5310606 ITS Services Allocation Exp $804,838.00 $0.90 $0.00 $804,838.00 $0.00 100.00 53106D7 ITS Misc. Direct Allocation Exp $48,008.00 $D.OD $0.01) $48,008.00 $0.00 1C0.00 5330201 Other Contractual Services $12,451,317.00 $83,241.94 $1,871,554.00 $8,288,971.98 $2,207,549.08 8227