City Budget Review
Every Police line, fiscal year 2022
7,025 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJan 14, 2022 · Criminal Investigations | Expense | General Fund | $7,164.96 |
| Benefits-ASRSDec 17, 2021 · PD Agency Support Division | Expense | General Fund | $7,162.63 |
| Paid Time OffOct 22, 2021 · Criminal Investigations | Expense | General Fund | $7,156.49 |
| Benefits-PSPRSNov 19, 2021 · PD Agency Support Division | Expense | General Fund | $7,156.19 |
| Paid Time OffJul 2, 2021 · Criminal Investigations | Expense | General Fund | $7,152.46 |
| Benefits-ASRSNov 5, 2021 · PD Agency Support Division | Expense | General Fund | $7,130.81 |
| Benefits-PSPRSDec 17, 2021 · PD Agency Support Division | Expense | General Fund | $7,124.56 |
| Paid Time OffSep 10, 2021 · PD Agency Support Division | Expense | General Fund | $7,117.64 |
| Benefits-PSPRSJan 28, 2022 · PD Agency Support Division | Expense | General Fund | $7,112.64 |
| Benefits-ASRSOct 8, 2021 · PD Agency Support Division | Expense | General Fund | $7,096.67 |
| Federal Grant RevenuePolice DIF/CIP | Revenue | Grants | $7,080.68 |
| Holiday PayJun 17, 2022 · PD Agency Support Division | Expense | General Fund | $7,077.07 |
| Benefits-ASRSOct 22, 2021 · PD Agency Support Division | Expense | General Fund | $7,074.45 |
| Benefits-Medical HMOJun 17, 2022 · Criminal Investigations | Expense | General Fund | $7,070.21 |
| Operational SuppliesFeb 28, 2022 · PD Patrol Operations Division | Expense | General Fund | $7,068.76 |
| Benefits-PSPRSJan 14, 2022 · PD Agency Support Division | Expense | General Fund | $7,033.89 |
| Benefits-Medical HMOApr 22, 2022 · Criminal Investigations | Expense | General Fund | $6,996.56 |
| Benefits-Medical HMOMay 6, 2022 · Criminal Investigations | Expense | General Fund | $6,996.56 |
| Benefits-Medical HMOFeb 25, 2022 · PD Tactical Support Division | Expense | General Fund | $6,991.65 |
| Paid Sick PayJul 30, 2021 · PD Patrol Operations Division | Expense | General Fund | $6,975.89 |
| Benefits-FICADec 31, 2021 · Criminal Investigations | Expense | General Fund | $6,962.26 |
| Benefits-ASRSApr 8, 2022 · PD Agency Support Division | Expense | General Fund | $6,937.60 |
| Full-Time SalariesJul 16, 2021 · Office of the Chief | Expense | General Fund | $6,930.17 |
| Overtime CompensationJul 30, 2021 · Criminal Investigations | Expense | General Fund | $6,924.64 |
| Full-Time SalariesAug 13, 2021 · Office of the Chief | Expense | General Fund | $6,920.70 |
| Benefits-FICAFeb 25, 2022 · Criminal Investigations | Expense | General Fund | $6,919.64 |
| Paid Time OffMay 6, 2022 · PD Agency Support Division | Expense | General Fund | $6,909.32 |
| Benefits-ASRSMar 25, 2022 · PD Agency Support Division | Expense | General Fund | $6,902.77 |
| Overtime CompensationJul 16, 2021 · Criminal Investigations | Expense | General Fund | $6,887.70 |
| Benefits-PSPRSDec 31, 2021 · PD Agency Support Division | Expense | General Fund | $6,881.51 |
| Full-Time SalariesMar 25, 2022 · Office of the Chief | Expense | General Fund | $6,867.80 |
| Benefits-ASRSApr 1, 2022 · PD Agency Support Division | Expense | General Fund | $6,843.20 |
| Benefits-ASRSFeb 11, 2022 · PD Agency Support Division | Expense | General Fund | $6,838.72 |
| Paid Time OffAug 13, 2021 · PD Agency Support Division | Expense | General Fund | $6,829.29 |
| Benefits-FICAJan 14, 2022 · Criminal Investigations | Expense | General Fund | $6,818.47 |
| Benefits-Medical HMOMar 25, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOMay 6, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOApr 22, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOMay 20, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOApr 22, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOMar 11, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOJun 3, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOJun 3, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOMar 11, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOApr 8, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOJun 17, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-Medical HMOJan 14, 2022 · PD Agency Support Division | Expense | General Fund | $6,803.76 |
| Benefits-FICAMar 25, 2022 · Criminal Investigations | Expense | General Fund | $6,796.32 |
| Cptl-Technology EquipmentNov 30, 2021 · Police DIF/CIP | Expense | General Capital Projects Fund | $6,793.02 |
| Benefits-ASRSFeb 25, 2022 · PD Agency Support Division | Expense | General Fund | $6,790.87 |
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.