City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanDec 3, 2021 · PD Agency Support Division | Expense | General Fund | $2,266.40 |
| Professional_Outside Svc-OtherApr 25, 2022 · PD Agency Support Division | Expense | General Fund | $2,265.87 |
| Paid Time OffAug 13, 2021 · Office of the Chief | Expense | General Fund | $2,262.15 |
| Paid Sick PayJul 16, 2021 · PD Agency Support Division | Expense | General Fund | $2,256.90 |
| Benefits-Post-Emp Health PlanJul 2, 2021 · Criminal Investigations | Expense | General Fund | $2,253.46 |
| Benefits-Post-Emp Health PlanOct 8, 2021 · Criminal Investigations | Expense | General Fund | $2,248.35 |
| Benefits-Post-Emp Health PlanDec 31, 2021 · PD Agency Support Division | Expense | General Fund | $2,248.00 |
| Benefits-Post-Emp Health PlanAug 27, 2021 · Criminal Investigations | Expense | General Fund | $2,246.91 |
| Overtime CompensationAug 27, 2021 · PD Agency Support Division | Expense | General Fund | $2,241.69 |
| Benefits-Medical EPOSep 24, 2021 · Criminal Investigations | Expense | General Fund | $2,237.85 |
| Benefits-PSPRSJun 30, 2022 · PD Tactical Support Division | Expense | General Fund | $2,229.99 |
| Benefits-ASRSSep 10, 2021 · Office of the Chief | Expense | General Fund | $2,225.71 |
| Overtime CompensationMar 25, 2022 · Office of the Chief | Expense | General Fund | $2,224.45 |
| Gas and FuelDec 23, 2021 · Criminal Investigations | Expense | General Fund | $2,222.47 |
| Operational SuppliesFeb 28, 2022 · PD Tactical Support Division | Expense | General Fund | $2,222.36 |
| Benefits-ASRSMay 6, 2022 · Criminal Investigations | Expense | General Fund | $2,213.08 |
| Benefits-Post-Emp Health PlanNov 19, 2021 · PD Agency Support Division | Expense | General Fund | $2,210.42 |
| Benefits-PSPRSJun 3, 2022 · PD Tactical Support Division | Expense | General Fund | $2,208.83 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $2,207.52 |
| Paid Time OffJan 14, 2022 · Office of the Chief | Expense | General Fund | $2,207.42 |
| Benefits-Medical EPOSep 10, 2021 · Criminal Investigations | Expense | General Fund | $2,204.32 |
| Operational SuppliesJan 31, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,203.52 |
| Benefits-ASRSDec 3, 2021 · Office of the Chief | Expense | General Fund | $2,199.81 |
| Benefits-ASRSJan 14, 2022 · Office of the Chief | Expense | General Fund | $2,198.81 |
| Benefits-ASRSAug 27, 2021 · Office of the Chief | Expense | General Fund | $2,197.92 |
| Benefits-ASRSNov 5, 2021 · Office of the Chief | Expense | General Fund | $2,196.79 |
| Full-Time SalariesOct 8, 2021 · PD Tactical Support Division | Expense | General Fund | $2,195.00 |
| Benefits-Post-Emp Health PlanNov 5, 2021 · Criminal Investigations | Expense | General Fund | $2,194.16 |
| Benefits-Post-Emp Health PlanApr 8, 2022 · PD Agency Support Division | Expense | General Fund | $2,189.12 |
| Benefits-ASRSNov 19, 2021 · Office of the Chief | Expense | General Fund | $2,186.65 |
| Benefits-ASRSDec 17, 2021 · Office of the Chief | Expense | General Fund | $2,183.96 |
| Benefits-ASRSDec 31, 2021 · Office of the Chief | Expense | General Fund | $2,183.96 |
| Benefits-Post-Emp Health PlanFeb 25, 2022 · PD Agency Support Division | Expense | General Fund | $2,179.58 |
| UniformsSep 1, 2021 · PD Patrol Operations Division | Expense | General Fund | $2,176.90 |
| Prof Svc-Service AgreementsJan 10, 2022 · Criminal Investigations | Expense | General Fund | $2,173.00 |
| Prof Svc-Service AgreementsDec 7, 2021 · Criminal Investigations | Expense | General Fund | $2,173.00 |
| Prof Svc-Service AgreementsSep 8, 2021 · Criminal Investigations | Expense | General Fund | $2,173.00 |
| Prof Svc-Service AgreementsNov 4, 2021 · Criminal Investigations | Expense | General Fund | $2,173.00 |
| Gas and FuelJan 24, 2022 · Criminal Investigations | Expense | General Fund | $2,170.68 |
| Cptl-Technology EquipmentApr 19, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,168.91 |
| Cptl-Technology EquipmentMay 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,168.91 |
| Paid Sick PayDec 17, 2021 · PD Agency Support Division | Expense | General Fund | $2,168.15 |
| Holiday PayJun 30, 2022 · Office of the Chief | Expense | General Fund | $2,162.92 |
| Meeting SuppliesFeb 28, 2022 · PD Agency Support Division | Expense | General Fund | $2,154.05 |
| Benefits-Post-Emp Health PlanJan 14, 2022 · PD Agency Support Division | Expense | General Fund | $2,151.34 |
| Professional_Outside Svc-OtherJun 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,148.62 |
| Paid Sick PayAug 27, 2021 · PD Agency Support Division | Expense | General Fund | $2,147.74 |
| Benefits-MedicareAug 13, 2021 · Criminal Investigations | Expense | General Fund | $2,125.50 |
| Overtime CompensationOct 22, 2021 · PD Agency Support Division | Expense | General Fund | $2,117.70 |
| Utilsvc-ElectricityApr 13, 2022 · PD Agency Support Division | Expense | General Fund | $2,113.28 |
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.