City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $1,223.44 |
| Benefits-ASRSOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $1,223.40 |
| Benefits-Medical HMONov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,221.84 |
| Holiday PayDec 30, 2022 · Office of the Chief | Expense | General Fund | $1,220.54 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Criminal Investigations | Expense | General Fund | $1,219.81 |
| Benefits-Post-Emp Health PlanFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $1,219.12 |
| Paid Time OffSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,218.60 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Criminal Investigations | Expense | General Fund | $1,216.71 |
| Paid Time OffNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,216.48 |
| Benefits-FICAJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,215.86 |
| Overtime CompensationJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,214.86 |
| Paid Sick PayOct 7, 2022 · Criminal Investigations | Expense | General Fund | $1,214.73 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Criminal Investigations | Expense | General Fund | $1,213.48 |
| Benefits-FICASep 23, 2022 · PD Agency Support Division | Expense | General Fund | $1,212.82 |
| Benefits-ASRSAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $1,212.79 |
| Benefits-ASRSOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $1,212.60 |
| Benefits-MedicareFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,212.58 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Criminal Investigations | Expense | General Fund | $1,211.92 |
| Benefits-Post-Emp Health PlanDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $1,211.40 |
| Op Equip Tool Part Under 10KJan 17, 2023 · Office of the Chief | Expense | General Fund | $1,211.02 |
| Travel and TrainingFeb 28, 2023 · Office of the Chief | Expense | General Fund | $1,210.00 |
| Travel and TrainingFeb 28, 2023 · Office of the Chief | Expense | General Fund | $1,210.00 |
| Benefits-FICAFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,209.43 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Criminal Investigations | Expense | General Fund | $1,209.09 |
| Benefits-Post-Emp Health PlanMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $1,208.22 |
| Benefits-Post-Emp Health PlanMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,206.06 |
| Paid Time OffDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $1,205.84 |
| Benefits-Post-Emp Health PlanApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $1,204.54 |
| Benefits-Post-Emp Health PlanJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $1,204.04 |
| Benefits-PSPRSSep 9, 2022 · Criminal Investigations | Expense | General Fund | $1,202.79 |
| Paid Sick PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,199.90 |
| Spcl Pay-Uniform AllowanceNov 18, 2022 · Office of the Chief | Expense | General Fund | $1,199.64 |
| Spcl Pay-Uniform AllowanceNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,199.64 |
| Benefits-Post-Emp Health PlanNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,199.08 |
| Benefits-ASRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,198.84 |
| Benefits-Post-Emp Health PlanAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $1,198.63 |
| Paid Sick PayMar 10, 2023 · Office of the Chief | Expense | General Fund | $1,194.12 |
| Printing ServicesJan 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,193.52 |
| Auto Parts LubricantsSep 1, 2022 · PD Patrol Operations Division | Expense | SPD RICO | $1,193.51 |
| Benefits-Post-Emp Health PlanMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,192.97 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Criminal Investigations | Expense | General Fund | $1,192.65 |
| Workers CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,189.48 |
| Workers CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,188.07 |
| Training Education SuppliesSep 19, 2022 · Office of the Chief | Expense | General Fund | $1,183.74 |
| Shift Differential PayJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,181.94 |
| Operational SuppliesMar 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,180.90 |
| Benefits-FICAJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,180.78 |
| Stand byMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $1,180.50 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Criminal Investigations | Expense | General Fund | $1,178.55 |
| Part-Time Employees WagesJul 1, 2022 · Criminal Investigations | Expense | General Fund | $1,176.49 |
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.