City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 30, 2022 · Criminal Investigations | Expense | General Fund | $6,787.10 |
| Full-Time SalariesSep 10, 2021 · Office of the Chief | Expense | General Fund | $6,778.82 |
| Holiday PayJun 17, 2022 · PD Tactical Support Division | Expense | General Fund | $6,752.72 |
| Paid Time OffJul 16, 2021 · PD Agency Support Division | Expense | General Fund | $6,748.95 |
| Paid Time OffOct 8, 2021 · PD Agency Support Division | Expense | General Fund | $6,747.37 |
| Auto Parts LubricantsJun 30, 2022 · PD Patrol Operations Division | Expense | SPD RICO | $6,747.16 |
| Paid Time OffAug 27, 2021 · PD Agency Support Division | Expense | General Fund | $6,706.92 |
| Benefits-Medical PPOSep 24, 2021 · Criminal Investigations | Expense | General Fund | $6,695.71 |
| Paid Sick PayJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,693.52 |
| Benefits-Medical HMOJun 3, 2022 · PD Tactical Support Division | Expense | General Fund | $6,649.84 |
| Full-Time SalariesMar 11, 2022 · Office of the Chief | Expense | General Fund | $6,591.04 |
| Paid Time OffFeb 11, 2022 · PD Tactical Support Division | Expense | General Fund | $6,583.34 |
| Police-WeaponsMay 24, 2022 · PD Tactical Support Division | Expense | General Fund | $6,533.70 |
| Benefits-FICAJun 17, 2022 · PD Agency Support Division | Expense | General Fund | $6,509.40 |
| Benefits-PSPRSJul 2, 2021 · PD Agency Support Division | Expense | General Fund | $6,493.66 |
| Full-Time SalariesJan 14, 2022 · Office of the Chief | Expense | General Fund | $6,472.73 |
| Benefits-Medical HMOApr 8, 2022 · Criminal Investigations | Expense | General Fund | $6,457.22 |
| Benefits-FICAJun 30, 2022 · PD Agency Support Division | Expense | General Fund | $6,448.25 |
| Benefits-FICAApr 1, 2022 · Criminal Investigations | Expense | General Fund | $6,448.00 |
| Benefits-MedicareApr 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,438.00 |
| Paid Time OffNov 5, 2021 · PD Agency Support Division | Expense | General Fund | $6,425.52 |
| Paid Time OffSep 10, 2021 · Criminal Investigations | Expense | General Fund | $6,423.65 |
| Benefits-MedicareJul 30, 2021 · PD Patrol Operations Division | Expense | General Fund | $6,422.30 |
| Benefits-FICAApr 8, 2022 · Criminal Investigations | Expense | General Fund | $6,413.85 |
| Benefits-ASRSApr 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,354.40 |
| Overtime CompensationJul 2, 2021 · PD Tactical Support Division | Expense | General Fund | $6,339.81 |
| Benefits-FICAAug 13, 2021 · PD Agency Support Division | Expense | General Fund | $6,334.62 |
| Police-WeaponsMar 3, 2022 · PD Tactical Support Division | Expense | General Fund | $6,322.78 |
| Benefits-FICAApr 22, 2022 · Criminal Investigations | Expense | General Fund | $6,307.10 |
| Paid Sick PaySep 24, 2021 · PD Patrol Operations Division | Expense | General Fund | $6,304.37 |
| Holiday PayNov 19, 2021 · PD Agency Support Division | Expense | General Fund | $6,293.59 |
| Benefits-Medical HMOMay 20, 2022 · Criminal Investigations | Expense | General Fund | $6,264.42 |
| Benefits-Medical HMOJun 3, 2022 · Criminal Investigations | Expense | General Fund | $6,264.42 |
| Benefits-Medical HMOJun 17, 2022 · PD Tactical Support Division | Expense | General Fund | $6,264.42 |
| Furn Fixture Equip Under 10KJun 30, 2022 · PD Agency Support Division | Expense | General Fund | $6,262.85 |
| Holiday PayJan 14, 2022 · PD Agency Support Division | Expense | General Fund | $6,252.18 |
| Holiday PayDec 31, 2021 · PD Agency Support Division | Expense | General Fund | $6,244.05 |
| Overtime CompensationMay 6, 2022 · PD Agency Support Division | Expense | General Fund | $6,209.95 |
| Holiday PayJan 28, 2022 · PD Tactical Support Division | Expense | General Fund | $6,178.50 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,167.31 |
| Benefits-FICAJun 3, 2022 · Criminal Investigations | Expense | General Fund | $6,160.61 |
| Benefits-Medical PPOAug 13, 2021 · Criminal Investigations | Expense | General Fund | $6,104.09 |
| Holiday PayJan 28, 2022 · PD Agency Support Division | Expense | General Fund | $6,098.70 |
| Benefits-MedicareApr 8, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,088.57 |
| Benefits-FICAMay 6, 2022 · Criminal Investigations | Expense | General Fund | $6,087.55 |
| Benefits-Medical HMOApr 22, 2022 · PD Tactical Support Division | Expense | General Fund | $6,071.62 |
| Benefits-Medical HMOApr 8, 2022 · PD Tactical Support Division | Expense | General Fund | $6,071.62 |
| Benefits-Medical HMOMay 20, 2022 · PD Tactical Support Division | Expense | General Fund | $6,071.62 |
| Benefits-Medical HMOMay 6, 2022 · PD Tactical Support Division | Expense | General Fund | $6,071.62 |
| Travel and TrainingJun 30, 2022 · PD Tactical Support Division | Expense | General Fund | $6,029.13 |
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.