City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Criminal Investigations | Expense | General Fund | $1,273.37 |
| UniformsJan 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,272.93 |
| Paid Time OffSep 9, 2022 · Office of the Chief | Expense | General Fund | $1,269.97 |
| Benefit-Alt Contrib RateDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,268.54 |
| Benefit-Alt Contrib RateJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,268.54 |
| Gas and FuelFeb 9, 2023 · Criminal Investigations | Expense | General Fund | $1,266.56 |
| Workers CompensationDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $1,266.36 |
| Overtime CompensationSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $1,265.24 |
| Overtime CompensationNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,264.48 |
| Benefits-FICADec 30, 2022 · PD Agency Support Division | Expense | General Fund | $1,264.41 |
| Benefits-FICAJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $1,263.72 |
| Benefit-Alt Contrib RateJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $1,260.82 |
| Stand byJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $1,258.50 |
| Overtime CompensationJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $1,258.43 |
| Overtime CompensationDec 16, 2022 · Office of the Chief | Expense | General Fund | $1,258.43 |
| Paid Time OffJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $1,257.50 |
| Benefits-Post-Emp Health PlanJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $1,256.65 |
| Benefits-Post-Emp Health PlanJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $1,255.84 |
| Benefits-FICAJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $1,254.85 |
| Benefits-ASRSApr 21, 2023 · Office of the Chief | Expense | General Fund | $1,253.60 |
| Benefits-FICAJul 1, 2022 · Office of the Chief | Expense | General Fund | $1,250.22 |
| Overtime CompensationApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $1,250.10 |
| Benefits-Medical EPOAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $1,250.04 |
| Benefits-Medical EPOJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $1,250.04 |
| Op Equip Tool Part Under 10KDec 1, 2022 · PD Patrol Operations Division | Expense | Grants | $1,250.00 |
| Prof Svc-Service AgreementsJan 25, 2023 · PD Agency Support Division | Expense | General Fund | $1,250.00 |
| Benefit-Alt Contrib RateJul 29, 2022 · Criminal Investigations | Expense | General Fund | $1,249.28 |
| Paid Time OffFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,249.08 |
| Workers CompensationFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,248.83 |
| Workers CompensationMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,247.50 |
| Benefits-Post-Emp Health PlanApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $1,245.36 |
| Overtime CompensationSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $1,244.28 |
| Benefits-PSPRSJul 1, 2022 · Office of the Chief | Expense | General Fund | $1,242.72 |
| Paid Time OffJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,242.70 |
| Travel and TrainingMar 31, 2023 · Office of the Chief | Expense | General Fund | $1,242.20 |
| Paid Sick PayJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $1,239.98 |
| Benefits-ASRSAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $1,238.67 |
| Paid Sick PayAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $1,238.40 |
| Workers CompensationMay 19, 2023 · Office of the Chief | Expense | General Fund | $1,238.10 |
| Paid Sick PayDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $1,230.46 |
| Paid Time OffAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $1,228.40 |
| Workers CompensationNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $1,228.31 |
| Benefits-MedicareJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $1,228.04 |
| Stand byApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $1,226.50 |
| UniformsFeb 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,225.86 |
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.