City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 31, 2023 · Criminal Investigations | Expense | General Fund | ($782.00) |
| Paid Sick PayJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($816.11) |
| Benefits-Post-Emp Health PlanSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($818.30) |
| Paid Time OffJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($824.30) |
| Benefits-ASRSJul 15, 2022 · Office of the Chief | Expense | General Fund | ($834.20) |
| Full-Time SalariesJul 1, 2022 · PD Agency Support Division | Expense | SPD Towing | ($836.75) |
| Benefits-FICASep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($839.07) |
| Overtime CompensationSep 30, 2022 · PD Agency Support Division | Expense | General Fund | ($860.06) |
| Benefits-MedicareJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($866.67) |
| Benefits-MedicareJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($869.58) |
| Benefits-ASRSJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($903.84) |
| Benefits-Medical PPOSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($904.59) |
| Workers CompensationJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($915.25) |
| Benefits-DentalSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($916.80) |
| PSPRS Health Care StipendApr 30, 2023 · PD Patrol Operations Division | Expense | General Fund | ($939.03) |
| Paid Time OffJul 15, 2022 · Office of the Chief | Expense | General Fund | ($952.54) |
| Workers CompensationSep 9, 2022 · Office of the Chief | Expense | General Fund | ($960.64) |
| Paid Sick PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($968.18) |
| Benefits-Post-Emp Health PlanJul 1, 2022 · Office of the Chief | Expense | General Fund | ($968.89) |
| Paid Time OffJan 27, 2023 · Office of the Chief | Expense | General Fund | ($974.70) |
| Holiday PayJul 15, 2022 · Office of the Chief | Expense | General Fund | ($984.78) |
| PSPRS Health Care StipendMay 31, 2023 · Criminal Investigations | Expense | General Fund | ($987.62) |
| Benefits-FICAJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($996.03) |
| Benefits-Post-Emp Health PlanJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,000.00) |
| PSPRS Health Care StipendJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,024.56) |
| Benefits-MedicareSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,032.78) |
| PSPRS Health Care StipendOct 31, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,040.00) |
| PSPRS Health Care StipendMar 31, 2023 · Criminal Investigations | Expense | General Fund | ($1,040.00) |
| Benefits-MedicareJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,042.17) |
| Benefits-MedicareJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,071.50) |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,074.18) |
| Benefits-ASRSJul 15, 2022 · Criminal Investigations | Expense | General Fund | ($1,140.14) |
| PSPRS Health Care StipendMar 31, 2023 · PD Patrol Operations Division | Expense | General Fund | ($1,146.65) |
| Benefits-ASRSSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,154.86) |
| Overtime CompensationJul 31, 2022 · Criminal Investigations | Expense | General Fund | ($1,168.20) |
| Part-Time Employees WagesJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($1,176.49) |
| Shift Differential PayJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | ($1,181.94) |
| Benefits-MedicareSep 9, 2022 · PD Agency Support Division | Expense | General Fund | ($1,202.11) |
| Benefits-Medical PPOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,206.12) |
| Travel and TrainingFeb 28, 2023 · Office of the Chief | Expense | General Fund | ($1,210.00) |
| Overtime CompensationJul 15, 2022 · PD Agency Support Division | Expense | General Fund | ($1,228.67) |
| Travel and TrainingMar 31, 2023 · Office of the Chief | Expense | General Fund | ($1,242.20) |
| Benefits-PSPRSJul 1, 2022 · Office of the Chief | Expense | General Fund | ($1,242.72) |
| Paid Time OffJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,249.44) |
| Benefits-FICAJul 1, 2022 · Office of the Chief | Expense | General Fund | ($1,250.22) |
| Stand byJul 1, 2022 · PD Agency Support Division | Expense | General Fund | ($1,258.50) |
| Benefit-Alt Contrib RateJul 15, 2022 · Office of the Chief | Expense | General Fund | ($1,279.50) |
| Benefits-PSPRSJul 15, 2022 · Office of the Chief | Expense | General Fund | ($1,290.72) |
| Benefits-ASRSJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | ($1,298.89) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Criminal Investigations | Expense | General Fund | ($1,306.36) |
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.