Executive Overview
Command dashboard for FY2026 year to date (Oct 2025 – Jun 2026). Start with the four numbers, then drill only where something needs attention.
At-risk exceptions
Highest-exposure costing issues still open in this period.
- Cost Center Miscode
Dana Quintero · Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 702 was charged to 805.
2026-06-26$344High - Cost Center Miscode
Whitney Quintero · Ivy Charter Academy SRD Agreement overtime belongs in cost center 702 but was charged to 611.
2025-11-25$293High - Cost Center Miscode
Dana Quintero · Ivy Charter Academy SRD Agreement overtime belongs in cost center 702 but was charged to 502.
2026-01-06$286High - Cost Center Miscode
Ana Beaumont · Overtime worked for Special Detail — Speedway Weekend in cost center 613 was charged to 702.
2026-01-31$282High - Cost Center Miscode
Latoya Cardoza · Overtime worked for High School Graduation 2026 in cost center 611 was charged to 610.
2026-05-23$270High - Cost Center Miscode
Jordan Faircloth · Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 503 was charged to 504.
2026-06-28$269High - Cost Center Miscode
Trevor Faircloth · Overtime worked for Emergency Response — Tropical Storm Kelsey in cost center 503 was charged to 702.
2026-06-26$266High - Missing Job Code
Jordan Okafor · Missing Job Code detected on transaction PR-2026-03-A-43521 during nightly validation of Oracle payroll and timecard extracts.
2026-03-14$253High
Budget versus actual by department
Period-prorated revised budget compared with posted actuals.
- Special Operations-$2,967,226
- Patrol District 3-$510,730
- School Resources-$112,423
- Patrol District 2-$1,455,521
Overtime by unit
Overtime dollars charged in the selected period.
Event cost summary
Fully burdened cost per event. Select a row to see the employees behind the number.