City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| UniformsJun 22, 2023 · PD Patrol Operations Division | Expense | General Fund | ($5,332.86) |
| Overtime CompensationJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($5,358.94) |
| Full-Time SalariesDec 31, 2022 · Criminal Investigations | Expense | General Fund | ($5,555.00) |
| Holiday PayJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($5,595.62) |
| Paid Time OffJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($5,720.44) |
| Paid Time OffJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($5,739.64) |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($5,849.69) |
| Overtime CompensationSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($5,943.71) |
| Benefits-Medical EPOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($5,957.84) |
| Cptl-Technology EquipmentMar 10, 2023 · Police DIF/CIP | Expense | Public Safety Election 2017 | ($5,976.97) |
| Benefits-MedicareJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($6,016.46) |
| Holiday PayJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($6,112.92) |
| Op Equip Tool Part Under 10KJun 22, 2023 · Police DIF/CIP | Expense | SPD RICO | ($6,265.14) |
| Cptl-Technology EquipmentOct 12, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | ($6,593.83) |
| Benefits-PSPRSJun 30, 2023 · Office of the Chief | Expense | General Fund | ($6,776.75) |
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | ($6,963.85) |
| Workers CompensationJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($7,103.74) |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($7,270.50) |
| Benefits-FICASep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($7,440.57) |
| Benefits-PSPRSAug 4, 2022 · PD Patrol Operations Division | Expense | General Fund | ($7,450.00) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($7,493.70) |
| Holiday PayJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($7,757.85) |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($7,831.27) |
| Benefits-FICAJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($7,957.90) |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($8,198.68) |
| Benefits-PSPRSSep 9, 2022 · Office of the Chief | Expense | General Fund | ($8,389.71) |
| Overtime CompensationJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($8,784.05) |
| Overtime CompensationJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($8,881.06) |
| UniformsMay 4, 2023 · Criminal Investigations | Expense | Donations | ($8,925.00) |
| Benefits-FICAJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | ($8,929.78) |
| Overtime CompensationMar 31, 2023 · PD Patrol Operations Division | Expense | General Fund | ($8,957.53) |
| Police-CanineJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | ($8,999.74) |
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | ($9,233.51) |
| Benefits-Medical HMOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($9,379.77) |
| Benefits-ASRSJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($9,415.90) |
| Benefits-PSPRSJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($10,050.85) |
| Holiday PayJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($10,491.96) |
| Benefits-PSPRSSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($10,869.47) |
| Benefits-Medical HMOSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($10,979.33) |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($11,200.00) |
| Benefits-Medical HMOSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($11,517.20) |
| Prof Svc-Service AgreementsJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($11,648.66) |
| Overtime CompensationJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($11,908.66) |
| Holiday PayJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($12,371.21) |
| Overtime CompensationSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($12,530.88) |
| Overtime CompensationDec 31, 2022 · PD Patrol Operations Division | Expense | General Fund | ($13,874.44) |
| Benefits-PSPRSJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($14,281.15) |
| Overtime CompensationMar 31, 2023 · PD Tactical Support Division | Expense | General Fund | ($14,375.31) |
| Holiday PayJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($14,771.42) |
| Overtime CompensationMar 31, 2023 · Criminal Investigations | Expense | General Fund | ($14,986.55) |
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.