City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($1,888.44) |
| Paid Sick PayJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,919.03) |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($1,928.86) |
| Benefits-Medical PPOSep 9, 2022 · Criminal Investigations | Expense | General Fund | ($1,931.22) |
| Workers CompensationJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,949.40) |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,001.96) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,004.59) |
| Benefits-Post-Emp Health PlanJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($2,041.38) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,074.30) |
| Benefits-MedicareJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($2,088.45) |
| Paid Sick PaySep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($2,131.12) |
| Benefits-ASRSJul 1, 2022 · Office of the Chief | Expense | General Fund | ($2,131.26) |
| Benefits-Medical EPOSep 9, 2022 · Criminal Investigations | Expense | General Fund | ($2,166.33) |
| Stand bySep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($2,205.20) |
| Holiday PaySep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($2,209.06) |
| Holiday PayJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($2,210.23) |
| Workers CompensationJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,227.21) |
| Part-Time Employees WagesMar 31, 2023 · Criminal Investigations | Expense | General Fund | ($2,235.00) |
| Workers CompensationJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($2,249.66) |
| Benefits-Medical HMOSep 9, 2022 · Office of the Chief | Expense | General Fund | ($2,260.98) |
| Full-Time SalariesJan 31, 2023 · Criminal Investigations | Expense | General Fund | ($2,268.00) |
| Paid Sick PayJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($2,304.24) |
| Benefits-PSPRSJun 30, 2023 · PD Agency Support Division | Expense | General Fund | ($2,344.08) |
| Holiday PayJul 1, 2022 · Office of the Chief | Expense | General Fund | ($2,406.60) |
| Travel and TrainingAug 31, 2022 · PD Patrol Operations Division | Expense | Grants | ($2,418.00) |
| Benefits-PSPRSJul 15, 2022 · Office of the Chief | Expense | General Fund | ($2,437.20) |
| Overtime CompensationJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,448.12) |
| Paid Time OffJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($2,531.86) |
| Holiday PaySep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,537.50) |
| Paid Time OffJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($2,538.77) |
| Non-Grant Intergovtl Rev-LocalPD Agency Support Division | Revenue | GW Capital Accounts | ($2,552.00) |
| Holiday PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($2,710.96) |
| Full-Time SalariesJul 31, 2022 · Criminal Investigations | Expense | General Fund | ($2,724.00) |
| Travel and TrainingAug 31, 2022 · Office of the Chief | Expense | General Fund | ($2,743.87) |
| Benefits-ASRSJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($2,792.76) |
| Holiday PaySep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($2,797.51) |
| Part-Time Employees WagesApr 30, 2023 · Criminal Investigations | Expense | General Fund | ($2,877.00) |
| Part-Time Employees WagesNov 30, 2022 · Criminal Investigations | Expense | General Fund | ($2,902.00) |
| Paid Time OffJul 1, 2022 · Office of the Chief | Expense | General Fund | ($2,924.99) |
| Part-Time Employees WagesJan 31, 2023 · Criminal Investigations | Expense | General Fund | ($2,954.00) |
| Workers CompensationSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($2,972.18) |
| Benefit-Alt Contrib RateJul 1, 2022 · Office of the Chief | Expense | General Fund | ($2,989.09) |
| Stand bySep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($3,005.70) |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,112.27) |
| Overtime CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,144.91) |
| Part-Time Employees WagesFeb 28, 2023 · Criminal Investigations | Expense | General Fund | ($3,185.00) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,198.78) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · Office of the Chief | Expense | General Fund | ($3,200.00) |
| Part-Time Employees WagesMay 31, 2023 · Criminal Investigations | Expense | General Fund | ($3,236.00) |
| Full-Time SalariesMar 31, 2023 · Criminal Investigations | Expense | General Fund | ($3,260.00) |
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.