City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 31, 2021 · Criminal Investigations | Expense | Grants | ($4,031.00) |
| Benefits-FICAJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($4,074.52) |
| Personal Protective EquipJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($4,088.81) |
| Benefits-PSPRSJul 16, 2021 · PD Tactical Support Division | Expense | General Fund | ($4,124.02) |
| Workers CompensationJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($4,254.50) |
| Benefits-Post-Emp Health PlanJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($4,454.49) |
| Travel and TrainingApr 30, 2022 · PD Tactical Support Division | Expense | General Fund | ($4,461.37) |
| Full-Time SalariesJul 31, 2021 · Criminal Investigations | Expense | General Fund | ($4,533.00) |
| Full-Time SalariesApr 8, 2022 · PD Agency Support Division | Expense | General Fund | ($4,624.00) |
| Benefits-MedicareJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($4,647.32) |
| Overtime CompensationJul 31, 2021 · Criminal Investigations | Expense | General Fund | ($4,800.63) |
| Stand byJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($5,065.00) |
| Prof Svc-Service AgreementsJun 30, 2022 · PD Agency Support Division | Expense | General Fund | ($5,103.02) |
| Benefits-Medical PPOJun 30, 2022 · Criminal Investigations | Expense | General Fund | ($5,484.87) |
| Overtime CompensationMar 31, 2022 · PD Agency Support Division | Expense | General Fund | ($6,254.57) |
| Overtime CompensationJul 2, 2021 · PD Tactical Support Division | Expense | General Fund | ($6,339.81) |
| Benefits-FICAJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($6,485.31) |
| Benefits-PSPRSJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($6,493.66) |
| Paid Time OffJul 2, 2021 · Criminal Investigations | Expense | General Fund | ($7,152.46) |
| Benefits-FICAJul 2, 2021 · Criminal Investigations | Expense | General Fund | ($7,251.19) |
| Benefits-ASRSJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($7,358.58) |
| Full-Time SalariesJul 2, 2021 · Office of the Chief | Expense | General Fund | ($7,530.87) |
| Overtime CompensationJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($7,692.44) |
| Full-Time SalariesApr 8, 2022 · Criminal Investigations | Expense | General Fund | ($7,835.00) |
| Benefits-Medical HMOJun 30, 2022 · PD Agency Support Division | Expense | General Fund | ($7,838.95) |
| Part-Time Employees WagesDec 31, 2021 · Criminal Investigations | Expense | General Fund | ($8,062.00) |
| Benefits-Medical HMOJun 30, 2022 · PD Tactical Support Division | Expense | General Fund | ($8,368.43) |
| Paid Time OffJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($8,831.49) |
| Paid Time OffJul 2, 2021 · PD Agency Support Division | Expense | General Fund | ($9,263.20) |
| Benefits-Medical HMOJun 30, 2022 · PD Agency Support Division | Expense | General Fund | ($9,441.70) |
| Overtime CompensationDec 31, 2021 · PD Patrol Operations Division | Expense | General Fund | ($10,013.59) |
| Benefits-PSPRSJul 16, 2021 · Criminal Investigations | Expense | General Fund | ($10,196.71) |
| Paid Time OffJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | ($10,270.43) |
| Workers CompensationJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($10,653.34) |
| Overtime CompensationJun 30, 2022 · Criminal Investigations | Expense | General Fund | ($10,940.83) |
| Full-Time SalariesJul 2, 2021 · Office of the Chief | Expense | General Fund | ($10,959.72) |
| Benefits-Medical HMOJun 30, 2022 · Criminal Investigations | Expense | General Fund | ($11,030.50) |
| Overtime CompensationDec 31, 2021 · Criminal Investigations | Expense | General Fund | ($11,302.34) |
| Prof Svc-Service AgreementsJun 30, 2022 · Criminal Investigations | Expense | General Fund | ($11,648.66) |
| Benefits-Medical EPOJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($12,157.34) |
| Overtime CompensationSep 30, 2021 · PD Patrol Operations Division | Expense | General Fund | ($13,081.59) |
| Full-Time SalariesJul 16, 2021 · PD Agency Support Division | Expense | General Fund | ($13,764.14) |
| Overtime CompensationJul 2, 2021 · Criminal Investigations | Expense | General Fund | ($13,904.35) |
| Paid Sick PayJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | ($14,372.30) |
| Benefits-PSPRSJul 2, 2021 · PD Tactical Support Division | Expense | General Fund | ($14,532.43) |
| Full-Time SalariesJul 16, 2021 · PD Tactical Support Division | Expense | General Fund | ($14,643.51) |
| Purchase Card ExpenseJun 30, 2022 · PD Tactical Support Division | Expense | General Fund | ($15,039.23) |
| Travel and TrainingJun 30, 2022 · Office of the Chief | Expense | General Fund | ($15,039.23) |
| Full-Time SalariesJul 16, 2021 · PD Agency Support Division | Expense | General Fund | ($15,338.00) |
| Full-Time SalariesApr 8, 2022 · PD Patrol Operations Division | Expense | General Fund | ($16,604.00) |
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.