City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationNov 19, 2021 · PD Patrol Operations Division | Expense | General Fund | $38,921.42 |
| Benefits-PSPRSJun 30, 2022 · PD Agency Support Division | Expense | General Fund | $38,649.83 |
| Cptl-VehiclesFeb 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $38,559.44 |
| Prof Svc-Jail ServicesAug 9, 2021 · PD Patrol Operations Division | Expense | General Fund | $38,543.39 |
| Benefits-FICAJun 17, 2022 · PD Patrol Operations Division | Expense | General Fund | $38,529.68 |
| Paid Time OffDec 31, 2021 · PD Patrol Operations Division | Expense | General Fund | $38,455.87 |
| Police-WeaponsJun 30, 2022 · PD Tactical Support Division | Expense | General Fund | $38,269.74 |
| Police-WeaponsOct 13, 2021 · Police DIF/CIP | Expense | General Capital Projects Fund | $37,861.76 |
| Overtime CompensationMar 31, 2022 · PD Patrol Operations Division | Expense | Grants | $37,571.56 |
| Full-Time SalariesMay 6, 2022 · PD Tactical Support Division | Expense | General Fund | $37,569.20 |
| Benefits-FICAJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $37,439.77 |
| Full-Time SalariesMay 20, 2022 · PD Tactical Support Division | Expense | General Fund | $37,369.06 |
| Overtime CompensationOct 22, 2021 · PD Patrol Operations Division | Expense | General Fund | $37,185.76 |
| Cptl-VehiclesJun 13, 2022 · Police DIF/CIP | Expense | Police Dev Fee | $37,026.75 |
| Paid Time OffJan 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $37,022.92 |
| Prof Svc-Jail ServicesOct 4, 2021 · PD Patrol Operations Division | Expense | General Fund | $36,980.14 |
| Paid Time OffDec 17, 2021 · Criminal Investigations | Expense | General Fund | $36,694.45 |
| Paid Time OffJul 2, 2021 · PD Patrol Operations Division | Expense | General Fund | $36,227.76 |
| Benefits-PSPRSAug 13, 2021 · Criminal Investigations | Expense | General Fund | $35,663.11 |
| Prof Svc-Software LicensesMay 27, 2022 · PD Agency Support Division | Expense | General Fund | $35,500.00 |
| Overtime CompensationAug 13, 2021 · PD Patrol Operations Division | Expense | General Fund | $35,287.25 |
| Benefits-PSPRSSep 24, 2021 · Criminal Investigations | Expense | General Fund | $35,227.84 |
| Benefits-PSPRSAug 27, 2021 · Criminal Investigations | Expense | General Fund | $34,997.82 |
| Personal Protective EquipOct 4, 2021 · Police DIF/CIP | Expense | General Capital Projects Fund | $34,784.00 |
| Benefits-PSPRSSep 10, 2021 · Criminal Investigations | Expense | General Fund | $34,642.85 |
| Prof Svc-Service AgreementsSep 29, 2021 · Office of the Chief | Expense | General Fund | $34,602.90 |
| Prof Svc-Jail ServicesMar 3, 2022 · PD Patrol Operations Division | Expense | General Fund | $34,348.43 |
| Benefits-PSPRSOct 22, 2021 · Criminal Investigations | Expense | General Fund | $34,334.35 |
| Radio Equip MaintenanceOct 25, 2021 · PD Agency Support Division | Expense | General Fund | $34,329.96 |
| Gas and FuelJun 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $34,296.32 |
| Benefits-PSPRSNov 5, 2021 · Criminal Investigations | Expense | General Fund | $34,288.68 |
| Paid Time OffJul 16, 2021 · PD Patrol Operations Division | Expense | General Fund | $34,234.76 |
| Benefits-PSPRSDec 17, 2021 · Criminal Investigations | Expense | General Fund | $34,136.51 |
| Benefits-PSPRSNov 19, 2021 · Criminal Investigations | Expense | General Fund | $34,024.99 |
| Benefits-PSPRSJul 16, 2021 · Criminal Investigations | Expense | General Fund | $33,989.02 |
| Overtime CompensationSep 30, 2021 · PD Patrol Operations Division | Expense | Grants | $33,973.85 |
| Paid Time OffJul 30, 2021 · PD Patrol Operations Division | Expense | General Fund | $33,746.77 |
| Benefits-PSPRSDec 31, 2021 · Criminal Investigations | Expense | General Fund | $33,678.52 |
| Paid Time OffMay 20, 2022 · PD Patrol Operations Division | Expense | General Fund | $33,596.93 |
| Benefits-PSPRSMar 11, 2022 · Criminal Investigations | Expense | General Fund | $33,450.40 |
| Benefits-PSPRSDec 3, 2021 · Criminal Investigations | Expense | General Fund | $33,411.98 |
| Benefits-PSPRSJan 28, 2022 · Criminal Investigations | Expense | General Fund | $33,302.83 |
| Prof Svc-Jail ServicesSep 7, 2021 · PD Patrol Operations Division | Expense | General Fund | $33,209.75 |
| Full-Time SalariesMar 11, 2022 · PD Tactical Support Division | Expense | General Fund | $33,200.81 |
| Benefits-PSPRSFeb 11, 2022 · Criminal Investigations | Expense | General Fund | $33,111.91 |
| Paid Time OffNov 19, 2021 · Criminal Investigations | Expense | General Fund | $33,038.62 |
| Paid Time OffOct 22, 2021 · PD Patrol Operations Division | Expense | General Fund | $33,022.12 |
| Benefits-PSPRSJul 30, 2021 · Criminal Investigations | Expense | General Fund | $32,989.57 |
| Benefits-PSPRSOct 8, 2021 · Criminal Investigations | Expense | General Fund | $32,884.97 |
| Prof Svc-Jail ServicesJun 6, 2022 · PD Patrol Operations Division | Expense | General Fund | $32,881.50 |
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.