City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationDec 31, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,311.93) |
| Travel and TrainingNov 30, 2022 · PD Patrol Operations Division | Expense | Grants | ($1,328.00) |
| Benefit-Alt Contrib RateJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,334.16) |
| Benefit-Alt Contrib RateJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($1,334.16) |
| Holiday PaySep 9, 2022 · Criminal Investigations | Expense | General Fund | ($1,348.77) |
| Benefits-FICAJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,349.88) |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,378.51) |
| Overtime CompensationFeb 28, 2023 · Criminal Investigations | Expense | General Fund | ($1,424.16) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,437.40) |
| Benefits-FICAJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($1,441.46) |
| Travel and TrainingOct 31, 2022 · Office of the Chief | Expense | General Fund | ($1,464.75) |
| Workers CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,478.67) |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,481.18) |
| Benefits-Medical PPOSep 9, 2022 · Office of the Chief | Expense | General Fund | ($1,488.50) |
| Cptl-Technology EquipmentAug 15, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | ($1,494.28) |
| Benefits-Medical HMOJan 31, 2023 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOMay 31, 2023 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMODec 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMONov 30, 2022 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOOct 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOAug 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOApr 30, 2023 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOFeb 28, 2023 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOMar 31, 2023 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Benefits-Medical HMOSep 30, 2022 · Criminal Investigations | Expense | General Fund | ($1,507.00) |
| Overtime CompensationSep 30, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,530.59) |
| Workers CompensationSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,558.15) |
| Travel and TrainingMar 31, 2023 · PD Patrol Operations Division | Expense | Grants | ($1,573.93) |
| Overtime CompensationMar 31, 2023 · PD Tactical Support Division | Expense | General Fund | ($1,594.01) |
| Holiday PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,596.92) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,600.00) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,600.00) |
| Benefits-FICASep 9, 2022 · Office of the Chief | Expense | General Fund | ($1,607.74) |
| Paid Time OffSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,630.96) |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,654.96) |
| PSPRS Health Care StipendFeb 28, 2023 · PD Patrol Operations Division | Expense | General Fund | ($1,672.27) |
| Travel and TrainingAug 31, 2022 · Office of the Chief | Expense | General Fund | ($1,679.00) |
| Holiday PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,691.66) |
| Stand byJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($1,706.00) |
| Holiday PayJul 1, 2022 · Office of the Chief | Expense | General Fund | ($1,715.48) |
| Travel and TrainingSep 30, 2022 · Office of the Chief | Expense | General Fund | ($1,729.00) |
| Benefits-Medical EPOSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($1,730.69) |
| Benefits-MedicareSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,740.11) |
| Benefits-Post-Emp Health PlanJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,841.51) |
| Overtime CompensationJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,852.62) |
| Overtime CompensationOct 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,857.60) |
| Benefits-MedicareJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($1,861.10) |
| Benefits-FICAJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($1,866.70) |
| Overtime CompensationAug 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,869.12) |
| Benefits-DentalSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,875.28) |
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.