City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2023 · Office of the Chief | Expense | General Fund | $11,983.97 |
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $11,947.31 |
| Full-Time SalariesJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $11,934.37 |
| Overtime CompensationJun 2, 2023 · Criminal Investigations | Expense | General Fund | $11,925.49 |
| Benefits-PSPRSSep 9, 2022 · Office of the Chief | Expense | General Fund | $11,921.59 |
| Overtime CompensationJul 1, 2022 · Criminal Investigations | Expense | General Fund | $11,908.66 |
| Overtime CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $11,903.67 |
| Prof Svc-Service AgreementsJan 10, 2023 · Criminal Investigations | Expense | General Fund | $11,899.19 |
| Paid Time OffDec 16, 2022 · Criminal Investigations | Expense | General Fund | $11,873.65 |
| Workers CompensationMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $11,805.27 |
| Benefits-FICAJun 30, 2023 · Criminal Investigations | Expense | General Fund | $11,779.07 |
| Benefits-PSPRSDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $11,711.77 |
| Professional_Outside Svc-OtherAug 17, 2022 · PD Agency Support Division | Expense | General Fund | $11,674.80 |
| Holiday PayNov 18, 2022 · Criminal Investigations | Expense | General Fund | $11,670.88 |
| Prof Svc-Service AgreementsJul 1, 2022 · Criminal Investigations | Expense | General Fund | $11,648.66 |
| Workers CompensationJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $11,577.91 |
| Benefits-PSPRSOct 7, 2022 · Office of the Chief | Expense | General Fund | $11,571.08 |
| Benefits-PSPRSJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $11,527.93 |
| Workers CompensationAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $11,526.44 |
| Benefits-PSPRSSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $11,522.12 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $11,520.00 |
| Benefits-PSPRSJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $11,505.37 |
| Benefits-PSPRSDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $11,486.98 |
| Workers CompensationApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $11,477.89 |
| Op Equip Tool Part Under 10KFeb 2, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $11,458.60 |
| Benefits-PSPRSJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $11,406.45 |
| Benefits-PSPRSAug 26, 2022 · Office of the Chief | Expense | General Fund | $11,366.26 |
| Prof Svc-Service AgreementsFeb 22, 2023 · PD Agency Support Division | Expense | General Fund | $11,324.89 |
| Overtime CompensationAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $11,323.95 |
| Full-Time SalariesAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $11,311.22 |
| Cptl-Machinery and EquipmentMar 30, 2023 · PD Patrol Operations Division | Expense | SPD RICO | $11,309.76 |
| Benefits-PSPRSAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $11,301.37 |
| Full-Time SalariesJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $11,278.88 |
| Op Equip Tool Part Under 10KMar 13, 2023 · Criminal Investigations | Expense | SPD RICO | $11,252.36 |
| Overtime CompensationJan 27, 2023 · Criminal Investigations | Expense | General Fund | $11,232.22 |
| Prof Svc-Service AgreementsFeb 2, 2023 · Office of the Chief | Expense | General Fund | $11,214.49 |
| Benefits-ASRSDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $11,139.61 |
| Full-Time SalariesApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $11,127.53 |
| Benefits-Medical EPOJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $11,108.18 |
| Paid Time OffJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $11,042.75 |
| Overtime CompensationFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $11,010.72 |
| Benefits-PSPRSDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $11,007.76 |
| Benefits-PSPRSMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $11,007.52 |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $10,989.68 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $10,977.67 |
| Paid Time OffNov 18, 2022 · Criminal Investigations | Expense | General Fund | $10,962.00 |
| Benefits-PSPRSAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $10,960.71 |
| Benefits-Medical EPOJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $10,946.86 |
| Benefits-PSPRSApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $10,936.90 |
| Benefits-Medical EPOJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $10,935.46 |
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.