City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($18,934.85) |
| Benefits-FICAJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($19,871.43) |
| Overtime CompensationMar 31, 2022 · Criminal Investigations | Expense | General Fund | ($21,757.73) |
| Personal Protective EquipJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($22,990.50) |
| Personal Protective EquipJun 30, 2022 · PD Patrol Operations Division | Expense | SB1398 Fines | ($22,990.50) |
| Benefits-Medical PPOJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($23,150.76) |
| Overtime CompensationJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($24,885.05) |
| Full-Time SalariesJul 16, 2021 · Criminal Investigations | Expense | General Fund | ($26,333.92) |
| Benefits-Medical HMOJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($26,781.17) |
| Overtime CompensationDec 31, 2021 · PD Patrol Operations Division | Expense | General Fund | ($28,068.88) |
| Overtime CompensationJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($28,613.96) |
| Benefits-PSPRSJul 2, 2021 · Criminal Investigations | Expense | General Fund | ($30,807.98) |
| Prof Svc-Software LicensesJun 30, 2022 · PD Agency Support Division | Expense | General Fund | ($31,163.32) |
| Overtime CompensationMar 31, 2022 · PD Patrol Operations Division | Expense | General Fund | ($31,316.99) |
| Overtime CompensationSep 30, 2021 · PD Patrol Operations Division | Expense | General Fund | ($32,559.96) |
| Benefits-PSPRSJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($34,015.49) |
| Paid Time OffJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($36,227.76) |
| Full-Time SalariesJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($47,648.48) |
| Full-Time SalariesJul 2, 2021 · PD Tactical Support Division | Expense | General Fund | ($54,482.07) |
| Full-Time SalariesJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($55,291.10) |
| Full-Time SalariesJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($67,221.35) |
| Cptl-Buldings and StructuresJun 30, 2022 · Police DIF/CIP | Expense | Public Safety Election 2017 | ($71,913.94) |
| Full-Time SalariesJul 2, 2021 · Criminal Investigations | Expense | General Fund | ($94,471.06) |
| Benefits-PSPRSJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($98,527.56) |
| Full-Time SalariesJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($243,157.08) |
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.