City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Buldings and StructuresOct 21, 2021 · Police DIF/CIP | Expense | Public Safety Election 2017 | $1,344,444.50 |
| Cptl-Buldings and StructuresSep 9, 2021 · Police DIF/CIP | Expense | Public Safety Election 2017 | $1,173,905.49 |
| Cptl-Buldings and StructuresNov 4, 2021 · Police DIF/CIP | Expense | Public Safety Election 2017 | $949,112.46 |
| Cptl-Buldings and StructuresDec 21, 2021 · Police DIF/CIP | Expense | Police Dev Fee | $839,982.48 |
| Federal Grant RevenuePD Patrol Operations Division | Revenue | Grants | $786,925.35 |
| Cptl-Buldings and StructuresJul 31, 2021 · Police DIF/CIP | Expense | Public Safety Election 2017 | $775,399.30 |
| State Shared Smart & Safe RevOffice of the Chief | Revenue | Smart & Safe Police | $687,913.53 |
| Cptl-Improvements to BuildingsJan 5, 2022 · Police DIF/CIP | Expense | Public Safety Election 2017 | $667,757.00 |
| Benefits-PSPRSJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $540,411.01 |
| Full-Time SalariesApr 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $444,000.00 |
| Full-Time SalariesJun 17, 2022 · PD Patrol Operations Division | Expense | General Fund | $443,758.48 |
| Cptl-Buldings and StructuresApr 4, 2022 · Police DIF/CIP | Expense | Public Safety Election 2017 | $415,763.23 |
| Fines Forfeitures PenaltiesPD Agency Support Division | Revenue | SPD RICO | $394,633.90 |
| Full-Time SalariesJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $383,259.83 |
| Prof Svc-Service AgreementsMar 24, 2022 · Office of the Chief | Expense | General Fund | $350,082.91 |
| Full-Time SalariesApr 8, 2022 · PD Patrol Operations Division | Expense | General Fund | $303,004.95 |
| Full-Time SalariesApr 22, 2022 · PD Patrol Operations Division | Expense | General Fund | $294,974.37 |
| Full-Time SalariesMay 6, 2022 · PD Patrol Operations Division | Expense | General Fund | $290,494.74 |
| Full-Time SalariesMay 20, 2022 · PD Patrol Operations Division | Expense | General Fund | $283,934.58 |
| Full-Time SalariesMar 25, 2022 · PD Patrol Operations Division | Expense | General Fund | $281,999.02 |
| Cptl-Technology EquipmentMar 3, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $272,968.25 |
| Full-Time SalariesFeb 25, 2022 · PD Patrol Operations Division | Expense | General Fund | $272,846.46 |
| Full-Time SalariesJun 3, 2022 · PD Patrol Operations Division | Expense | General Fund | $270,873.17 |
| Full-Time SalariesFeb 11, 2022 · PD Patrol Operations Division | Expense | General Fund | $269,782.54 |
| Federal Grant RevenueCriminal Investigations | Revenue | Grants | $261,689.36 |
| Full-Time SalariesDec 17, 2021 · PD Patrol Operations Division | Expense | General Fund | $259,194.68 |
| Full-Time SalariesOct 22, 2021 · PD Patrol Operations Division | Expense | General Fund | $256,862.68 |
| Full-Time SalariesNov 5, 2021 · PD Patrol Operations Division | Expense | General Fund | $255,962.42 |
| Full-Time SalariesOct 8, 2021 · PD Patrol Operations Division | Expense | General Fund | $254,535.90 |
| Full-Time SalariesMar 11, 2022 · PD Patrol Operations Division | Expense | General Fund | $251,494.78 |
| Full-Time SalariesJan 28, 2022 · PD Patrol Operations Division | Expense | General Fund | $247,567.90 |
| Full-Time SalariesJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | $243,157.08 |
| Full-Time SalariesSep 24, 2021 · PD Patrol Operations Division | Expense | General Fund | $243,086.88 |
| Full-Time SalariesNov 19, 2021 · PD Patrol Operations Division | Expense | General Fund | $241,703.73 |
| Full-Time SalariesAug 13, 2021 · PD Patrol Operations Division | Expense | General Fund | $241,194.51 |
| Full-Time SalariesJul 30, 2021 · PD Patrol Operations Division | Expense | General Fund | $240,572.03 |
| Full-Time SalariesAug 27, 2021 · PD Patrol Operations Division | Expense | General Fund | $235,470.05 |
| Operational SuppliesMar 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $235,058.86 |
| Full-Time SalariesJan 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $234,627.66 |
| Full-Time SalariesSep 10, 2021 · PD Patrol Operations Division | Expense | General Fund | $233,650.61 |
| Full-Time SalariesDec 31, 2021 · PD Patrol Operations Division | Expense | General Fund | $233,335.84 |
| Full-Time SalariesDec 3, 2021 · PD Patrol Operations Division | Expense | General Fund | $233,271.49 |
| Full-Time SalariesJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | $224,071.18 |
| Police-WeaponsJun 27, 2022 · PD Tactical Support Division | Expense | General Fund | $189,485.07 |
| Police ChiefOffice of the Chief | Salary | — | $180,024.78 |
| Assistant Police ChiefOffice of the Chief | Salary | — | $169,436.02 |
| Police CommanderPD Agency Support Division | Salary | — | $153,708.36 |
| Police CommanderCriminal Investigations | Salary | — | $153,708.36 |
| Police CommanderPD Tactical Support Division | Salary | — | $153,708.36 |
| Auction RevenuePD Agency Support Division | Revenue | SPD RICO | $152,340.22 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.