City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($15,008.77) |
| Full-Time SalariesJul 1, 2022 · Office of the Chief | Expense | General Fund | ($15,411.81) |
| Overtime CompensationDec 31, 2022 · Criminal Investigations | Expense | General Fund | ($15,449.04) |
| Overtime CompensationJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($15,667.54) |
| Paid Time OffJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($17,109.21) |
| Paid Time OffJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($17,327.10) |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($17,730.39) |
| Benefits-PSPRSJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($17,777.06) |
| Overtime CompensationSep 30, 2022 · PD Patrol Operations Division | Expense | General Fund | ($18,517.49) |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($18,770.56) |
| Paid Time OffJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($18,975.45) |
| Full-Time SalariesSep 9, 2022 · Office of the Chief | Expense | General Fund | ($19,471.12) |
| Overtime CompensationMar 31, 2023 · PD Tactical Support Division | Expense | General Fund | ($20,188.72) |
| Paid Time OffSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($20,328.43) |
| Workers CompensationJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($21,512.68) |
| Holiday PayJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($24,032.83) |
| Benefits-FICAJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($25,725.69) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($29,998.90) |
| Prof Svc-Software LicensesJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($31,163.32) |
| Overtime CompensationSep 30, 2022 · PD Tactical Support Division | Expense | General Fund | ($32,111.84) |
| Overtime CompensationDec 31, 2022 · PD Tactical Support Division | Expense | General Fund | ($34,977.26) |
| Benefits-PSPRSJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($36,041.06) |
| Overtime CompensationJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($36,195.19) |
| Full-Time SalariesJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($37,072.50) |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($37,299.81) |
| Benefits-PSPRSSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($42,155.08) |
| Full-Time SalariesJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($46,980.47) |
| Benefits-PSPRSJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($47,556.85) |
| Full-Time SalariesJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($48,370.42) |
| Paid Time OffJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($48,645.95) |
| Benefits-PsprsexcessrefundSep 22, 2022 · PD Agency Support Division | Expense | General Fund | ($54,194.87) |
| Full-Time SalariesSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($56,540.30) |
| Holiday PayJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($57,709.59) |
| Full-Time SalariesJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($57,828.78) |
| Full-Time SalariesSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($75,516.76) |
| Full-Time SalariesJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($80,290.82) |
| Full-Time SalariesJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($87,502.86) |
| Cptl-Improvements to BuildingsJun 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | ($100,000.00) |
| Benefits-PSPRSJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($133,741.94) |
| Full-Time SalariesJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($270,153.02) |
| Cptl-Improvements to BuildingsMar 10, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | ($361,031.97) |
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.