City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanOct 22, 2021 · PD Agency Support Division | Expense | General Fund | $1,938.03 |
| Benefits-Post-Emp Health PlanFeb 11, 2022 · Criminal Investigations | Expense | General Fund | $1,938.00 |
| Workers CompensationNov 19, 2021 · PD Tactical Support Division | Expense | General Fund | $1,937.32 |
| Benefits-PSPRSFeb 25, 2022 · PD Tactical Support Division | Expense | General Fund | $1,937.16 |
| Full-Time SalariesDec 16, 2021 · PD Tactical Support Division | Expense | General Fund | $1,936.90 |
| Paid Sick PayOct 22, 2021 · PD Tactical Support Division | Expense | General Fund | $1,936.42 |
| Benefits-ASRSDec 3, 2021 · Criminal Investigations | Expense | General Fund | $1,933.76 |
| Professional_Outside Svc-OtherMar 29, 2022 · Criminal Investigations | Expense | General Fund | $1,932.75 |
| Benefits-ASRSJul 16, 2021 · Criminal Investigations | Expense | General Fund | $1,932.65 |
| Benefits-Post-Emp Health PlanMar 11, 2022 · PD Agency Support Division | Expense | General Fund | $1,931.87 |
| Full-Time SalariesJun 30, 2022 · PD Agency Support Division | Expense | General Fund | $1,928.86 |
| Police-Investigation SuppliesApr 30, 2022 · Criminal Investigations | Expense | General Fund | $1,928.37 |
| Benefits-Post-Emp Health PlanJan 14, 2022 · Criminal Investigations | Expense | General Fund | $1,927.94 |
| Personal Protective EquipJan 18, 2022 · PD Patrol Operations Division | Expense | SB1398 Fines | $1,927.61 |
| Benefits-ASRSFeb 25, 2022 · Criminal Investigations | Expense | General Fund | $1,915.73 |
| Overtime CompensationJun 3, 2022 · PD Tactical Support Division | Expense | General Fund | $1,914.05 |
| Radio SuppliesSep 30, 2021 · PD Agency Support Division | Expense | General Fund | $1,914.05 |
| Gas and FuelDec 9, 2021 · PD Agency Support Division | Expense | General Fund | $1,912.25 |
| Holiday PayMar 11, 2022 · PD Tactical Support Division | Expense | General Fund | $1,909.70 |
| Travel and TrainingMay 31, 2022 · PD Tactical Support Division | Expense | General Fund | $1,907.06 |
| Benefit-Alt Contrib RateJun 30, 2022 · Criminal Investigations | Expense | General Fund | $1,905.26 |
| Benefits-Post-Emp Health PlanJan 28, 2022 · Criminal Investigations | Expense | General Fund | $1,904.89 |
| Part-Time Employees WagesMay 31, 2022 · Criminal Investigations | Expense | Grants | $1,902.00 |
| Police-WeaponsJan 24, 2022 · PD Tactical Support Division | Expense | General Fund | $1,894.35 |
| Overtime CompensationDec 17, 2021 · PD Agency Support Division | Expense | General Fund | $1,892.84 |
| Workers CompensationAug 13, 2021 · PD Tactical Support Division | Expense | General Fund | $1,887.84 |
| Benefits-FICAJun 30, 2022 · Office of the Chief | Expense | General Fund | $1,887.06 |
| Benefits-Medical EPOJul 2, 2021 · Criminal Investigations | Expense | General Fund | $1,886.32 |
| Benefits-FICASep 10, 2021 · Office of the Chief | Expense | General Fund | $1,884.76 |
| Advertising ExpenseJun 29, 2022 · PD Agency Support Division | Expense | SPD Towing | $1,882.52 |
| Office SuppliesDec 31, 2021 · PD Agency Support Division | Expense | General Fund | $1,880.63 |
| Technology Equip Under 10KJan 31, 2022 · PD Tactical Support Division | Expense | General Fund | $1,875.27 |
| Cptl-Improvements to BuildingsApr 4, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,875.00 |
| Workers CompensationDec 3, 2021 · PD Tactical Support Division | Expense | General Fund | $1,874.89 |
| Benefits-Post-Emp Health PlanFeb 25, 2022 · Criminal Investigations | Expense | General Fund | $1,873.73 |
| Professional_Outside Svc-OtherDec 9, 2021 · Criminal Investigations | Expense | SPD RICO | $1,870.16 |
| Benefits-ASRSJul 2, 2021 · Criminal Investigations | Expense | General Fund | $1,868.85 |
| Office SuppliesFeb 28, 2022 · PD Agency Support Division | Expense | General Fund | $1,865.67 |
| Utilsvc-ElectricityFeb 16, 2022 · PD Agency Support Division | Expense | General Fund | $1,860.95 |
| Workers CompensationSep 10, 2021 · Office of the Chief | Expense | General Fund | $1,860.66 |
| Paid Time OffMay 6, 2022 · Criminal Investigations | Expense | General Fund | $1,859.61 |
| Paid Time OffMar 25, 2022 · Office of the Chief | Expense | General Fund | $1,859.60 |
| Full-Time SalariesDec 31, 2021 · Criminal Investigations | Expense | General Fund | $1,853.00 |
| Benefits-Medical EPOJun 17, 2022 · PD Tactical Support Division | Expense | General Fund | $1,849.63 |
| Workers CompensationNov 5, 2021 · PD Tactical Support Division | Expense | General Fund | $1,846.72 |
| Gas and FuelMar 8, 2022 · Criminal Investigations | Expense | General Fund | $1,844.64 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · Criminal Investigations | Expense | General Fund | $1,843.64 |
| Safety First Aid SuppliesJul 31, 2021 · PD Patrol Operations Division | Expense | General Fund | $1,843.40 |
| Workers CompensationOct 8, 2021 · PD Tactical Support Division | Expense | General Fund | $1,840.76 |
| Holiday PayMay 6, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,840.71 |
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.