City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | ($3,276.16) |
| Benefits-ASRSJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($3,351.74) |
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | ($3,481.08) |
| Paid Time OffSep 9, 2022 · Office of the Chief | Expense | General Fund | ($3,492.80) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,531.16) |
| Benefits-PSPRSJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($3,547.69) |
| Overtime CompensationJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($3,552.86) |
| Benefits-Medical EPOSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($3,567.37) |
| Overtime CompensationJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,583.95) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · Criminal Investigations | Expense | General Fund | ($3,653.70) |
| Benefits-FICAJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,705.74) |
| Benefits-FICAJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($3,718.21) |
| Benefits-ASRSJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($3,773.92) |
| Full-Time SalariesSep 30, 2022 · Criminal Investigations | Expense | General Fund | ($3,781.00) |
| Full-Time SalariesApr 30, 2023 · Criminal Investigations | Expense | General Fund | ($3,794.00) |
| Full-Time SalariesNov 30, 2022 · Criminal Investigations | Expense | General Fund | ($3,820.00) |
| Stand byJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($3,853.00) |
| Paid Time OffJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($3,853.06) |
| Paid Time OffSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($3,863.14) |
| Full-Time SalariesFeb 28, 2023 · Criminal Investigations | Expense | General Fund | ($3,912.00) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($3,950.11) |
| Benefits-ASRSJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($4,025.11) |
| Full-Time SalariesMay 31, 2023 · Criminal Investigations | Expense | General Fund | ($4,042.00) |
| Overtime CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($4,050.97) |
| Benefits-Post-Emp Health PlanSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($4,065.22) |
| Paid Sick PayJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($4,074.60) |
| Travel and TrainingOct 31, 2022 · Office of the Chief | Expense | General Fund | ($4,093.44) |
| Paid Time OffJul 1, 2022 · Office of the Chief | Expense | General Fund | ($4,093.88) |
| Full-Time SalariesOct 31, 2022 · Criminal Investigations | Expense | General Fund | ($4,146.00) |
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | ($4,148.05) |
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | ($4,170.98) |
| Full-Time SalariesAug 31, 2022 · Criminal Investigations | Expense | General Fund | ($4,172.00) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($4,268.82) |
| Stand byJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($4,310.50) |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($4,344.16) |
| Part-Time Employees WagesDec 31, 2022 · Criminal Investigations | Expense | General Fund | ($4,405.00) |
| Benefits-FICASep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($4,415.98) |
| Benefits-FICAJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($4,456.25) |
| Benefits-FICAJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($4,581.55) |
| Paid Time OffJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($4,708.87) |
| Travel and TrainingJul 31, 2022 · Office of the Chief | Expense | General Fund | ($4,777.18) |
| Workers CompensationJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($4,792.44) |
| Cptl-Furn_Fixture_Office EquipMar 10, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | ($4,840.00) |
| Furn Fixture Equip Under 10KFeb 21, 2023 · PD Agency Support Division | Expense | General Fund | ($4,840.00) |
| Workers CompensationSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($5,072.15) |
| Prof Svc-Service AgreementsJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($5,103.02) |
| Full-Time SalariesJul 1, 2022 · Office of the Chief | Expense | General Fund | ($5,114.27) |
| Benefits-FICASep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($5,140.00) |
| Benefits-Post-Emp Health PlanJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($5,165.97) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($5,253.20) |
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.