City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenuePD Patrol Operations Division | Revenue | Grants | $622,654.22 |
| Prof Svc-Service AgreementsDec 1, 2022 · Office of the Chief | Expense | General Fund | $440,867.55 |
| State Shared Smart & Safe RevOffice of the Chief | Revenue | Smart & Safe Police | $414,661.63 |
| School Resource Officer FeesPD Agency Support Division | Revenue | General Fund | $402,681.66 |
| Cptl-Improvements to BuildingsMar 10, 2023 · Police DIF/CIP | Expense | Public Safety Election 2017 | $361,031.97 |
| Cptl-Improvements to BuildingsJan 9, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $361,031.97 |
| Federal Grant RevenueCriminal Investigations | Revenue | Grants | $316,721.86 |
| Cptl-Improvements to BuildingsMar 20, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $311,399.00 |
| In Lieu Developer RevenuePD Tactical Support Division | Revenue | General Fund | $270,250.00 |
| Full-Time SalariesJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $270,153.02 |
| Full-Time SalariesMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $262,204.14 |
| Full-Time SalariesJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $261,976.46 |
| Cptl-Technology EquipmentJan 23, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $259,969.76 |
| Full-Time SalariesJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $256,272.89 |
| Full-Time SalariesAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $248,774.31 |
| Full-Time SalariesFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $240,952.92 |
| Full-Time SalariesNov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $240,560.91 |
| Full-Time SalariesDec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $239,254.67 |
| Full-Time SalariesFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $237,786.60 |
| Full-Time SalariesMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $235,786.72 |
| Full-Time SalariesJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $235,711.17 |
| Full-Time SalariesDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $234,185.91 |
| Full-Time SalariesApr 7, 2023 · PD Patrol Operations Division | Expense | General Fund | $234,162.25 |
| Full-Time SalariesApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $232,061.57 |
| Full-Time SalariesOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $228,208.46 |
| Full-Time SalariesNov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $227,750.17 |
| Full-Time SalariesJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $227,177.21 |
| Full-Time SalariesAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $226,645.73 |
| Full-Time SalariesOct 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $225,938.72 |
| Full-Time SalariesSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $224,817.12 |
| Full-Time SalariesJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $221,616.16 |
| Full-Time SalariesJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $218,757.14 |
| Full-Time SalariesSep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $216,521.49 |
| Full-Time SalariesMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $216,156.83 |
| Full-Time SalariesMar 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $214,755.92 |
| Professional_Outside Svc-OtherMar 15, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $213,383.32 |
| Full-Time SalariesJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $212,945.47 |
| Full-Time SalariesDec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $211,605.24 |
| Benefits-PSPRSJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $193,995.68 |
| Police ChiefOffice of the Chief | Salary | — | $193,688.56 |
| Professional_Outside Svc-OtherMay 15, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $183,901.98 |
| Assistant Police ChiefOffice of the Chief | Salary | — | $182,296.40 |
| Fines Forfeitures PenaltiesPD Agency Support Division | Revenue | SPD RICO | $181,874.59 |
| Police CommanderCriminal Investigations | Salary | — | $167,818.30 |
| Police CommanderPD Tactical Support Division | Salary | — | $149,104.54 |
| Police CommanderPD Patrol Operations Division | Salary | — | $149,104.54 |
| Police CommanderPD Agency Support Division | Salary | — | $149,104.54 |
| Full-Time SalariesJun 30, 2023 · Criminal Investigations | Expense | General Fund | $142,670.49 |
| Police LieutenantPD Patrol Operations Division | Salary | — | $140,579.92 |
| Police LieutenantPD Patrol Operations Division | Salary | — | $136,485.44 |
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.