City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Jail ServicesJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $32,681.54 |
| Paid Time OffMar 25, 2022 · PD Patrol Operations Division | Expense | General Fund | $32,643.57 |
| Cptl-VehiclesApr 25, 2022 · Police DIF/CIP | Expense | Police Dev Fee | $32,625.66 |
| Benefits-PSPRSMar 25, 2022 · Criminal Investigations | Expense | General Fund | $32,610.75 |
| Paid Time OffNov 5, 2021 · PD Patrol Operations Division | Expense | General Fund | $32,073.76 |
| Benefits-PSPRSFeb 25, 2022 · Criminal Investigations | Expense | General Fund | $31,779.29 |
| Benefits-PSPRSJun 17, 2022 · Criminal Investigations | Expense | General Fund | $31,666.78 |
| Overtime CompensationOct 8, 2021 · PD Patrol Operations Division | Expense | General Fund | $31,621.69 |
| Paid Time OffOct 8, 2021 · PD Patrol Operations Division | Expense | General Fund | $31,457.92 |
| Overtime CompensationDec 31, 2021 · PD Patrol Operations Division | Expense | General Fund | $31,262.50 |
| Cptl-VehiclesJun 7, 2022 · Criminal Investigations | Expense | General Fund | $30,923.68 |
| Benefits-PSPRSJan 14, 2022 · Criminal Investigations | Expense | General Fund | $30,893.30 |
| Benefits-PSPRSJul 2, 2021 · Criminal Investigations | Expense | General Fund | $30,807.98 |
| Overtime CompensationAug 27, 2021 · PD Patrol Operations Division | Expense | General Fund | $30,786.18 |
| Overtime CompensationJan 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $30,432.40 |
| State Grant RevenuePD Patrol Operations Division | Revenue | Grants | $30,422.32 |
| Workers CompensationJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $30,252.41 |
| Paid Time OffAug 13, 2021 · Criminal Investigations | Expense | General Fund | $30,233.80 |
| Benefits-PSPRSApr 8, 2022 · Criminal Investigations | Expense | General Fund | $29,763.87 |
| Overtime CompensationJan 28, 2022 · PD Patrol Operations Division | Expense | General Fund | $29,642.42 |
| Interest Income RevPD Agency Support Division | Revenue | SPD RICO | $29,509.97 |
| Cptl-VehiclesFeb 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $28,676.88 |
| Cptl-Furn_Fixture_Office EquipOct 6, 2021 · Police DIF/CIP | Expense | Public Safety Election 2017 | $28,659.59 |
| Overtime CompensationJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | $28,613.96 |
| Prof Svc-Jail ServicesMay 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $28,611.72 |
| Op Equip Tool Part Under 10KDec 7, 2021 · PD Patrol Operations Division | Expense | Grants | $28,553.93 |
| Benefits-PSPRSApr 22, 2022 · Criminal Investigations | Expense | General Fund | $28,268.18 |
| Overtime CompensationDec 31, 2021 · PD Patrol Operations Division | Expense | Grants | $28,068.88 |
| Paid Time OffSep 10, 2021 · PD Patrol Operations Division | Expense | General Fund | $27,933.55 |
| Cptl-Furn_Fixture_Office EquipJan 4, 2022 · Police DIF/CIP | Expense | Public Safety Election 2017 | $27,763.03 |
| School Resource Officer FeesPD Agency Support Division | Revenue | General Fund | $27,732.55 |
| Paid Time OffDec 31, 2021 · PD Agency Support Division | Expense | General Fund | $27,636.82 |
| Benefits-FICAApr 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $27,528.00 |
| Benefits-FICAJul 30, 2021 · PD Patrol Operations Division | Expense | General Fund | $27,460.98 |
| Gas and FuelJan 20, 2022 · PD Patrol Operations Division | Expense | General Fund | $27,333.40 |
| Benefits-PSPRSMay 6, 2022 · Criminal Investigations | Expense | General Fund | $27,077.72 |
| Benefits-PSPRSJun 3, 2022 · Criminal Investigations | Expense | General Fund | $27,011.44 |
| Cptl-VehiclesMar 14, 2022 · Criminal Investigations | Expense | General Fund | $26,784.40 |
| Paid Time OffApr 22, 2022 · PD Patrol Operations Division | Expense | General Fund | $26,600.73 |
| Benefits-Medical HMOApr 8, 2022 · PD Patrol Operations Division | Expense | General Fund | $26,443.84 |
| Operational SuppliesOct 7, 2021 · Police DIF/CIP | Expense | General Capital Projects Fund | $26,290.00 |
| Overtime CompensationJun 30, 2022 · PD Patrol Operations Division | Expense | Grants | $26,263.16 |
| Paid Time OffMar 11, 2022 · Criminal Investigations | Expense | General Fund | $26,224.83 |
| Workers CompensationJun 17, 2022 · PD Patrol Operations Division | Expense | General Fund | $26,150.46 |
| Paid Time OffApr 8, 2022 · PD Tactical Support Division | Expense | General Fund | $26,129.45 |
| Benefits-FICAApr 8, 2022 · PD Patrol Operations Division | Expense | General Fund | $26,034.01 |
| Gas and FuelJul 31, 2021 · PD Patrol Operations Division | Expense | General Fund | $25,989.70 |
| Benefits-PSPRSMay 20, 2022 · Criminal Investigations | Expense | General Fund | $25,884.76 |
| Gas and FuelMar 28, 2022 · PD Patrol Operations Division | Expense | General Fund | $25,786.14 |
| Overtime CompensationJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | $25,641.47 |
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.