Overtime Police Account in FY 2025

Expenditures under account Overtime Police (510910) for the 2025 fiscal year

Totals

Budget
$12,407,080.00
Total budget for FY 2025.
Total Expended
$6,757,508
54% expended of total programmed funds
Total amount expended in FY 2025.

Downloads

All expenditures made under account Overtime Police (510910) for the 2025 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Overtime Police (510910) in FY 2025
Cost Center Title Budget Expended % Expended
650000 Police Department $12,407,080 $6,757,203 54%

Totals by Supplier

Expenditures by supplier under account Overtime Police (510910) in FY 2025
Number Name Total Expended
$4,897,300.31
0 $1,860,207.60

Totals by Fund

Expenditures by fund under account Overtime Police (510910) in FY 2025
Fund Title Budget Expended % Expended
1000 General Fund $12,407,080 $6,757,508 54%

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