City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $1,365.91 |
| Workers CompensationAug 26, 2022 · Office of the Chief | Expense | General Fund | $1,365.64 |
| Op Equip Tool Part Under 10KAug 17, 2022 · PD Agency Support Division | Expense | General Fund | $1,364.28 |
| Workers CompensationJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,362.46 |
| Benefits-PSPRSMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $1,358.43 |
| Workers CompensationDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $1,356.38 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Criminal Investigations | Expense | General Fund | $1,355.88 |
| Computer SuppliesMar 31, 2023 · PD Agency Support Division | Expense | General Fund | $1,354.21 |
| Full-Time SalariesMar 13, 2023 · Criminal Investigations | Expense | General Fund | $1,352.33 |
| Benefits-Post-Emp Health PlanJun 30, 2023 · Criminal Investigations | Expense | General Fund | $1,351.56 |
| Benefits-Medical PPOJun 16, 2023 · Office of the Chief | Expense | General Fund | $1,350.69 |
| Printing ServicesApr 27, 2023 · PD Agency Support Division | Expense | General Fund | $1,349.90 |
| Benefits-Post-Emp Health PlanMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $1,349.35 |
| Benefits-ASRSJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $1,348.77 |
| Benefits-Medical PPODec 2, 2022 · PD Agency Support Division | Expense | General Fund | $1,347.31 |
| Benefits-Medical PPOJan 27, 2023 · Office of the Chief | Expense | General Fund | $1,347.31 |
| Benefits-Medical PPOFeb 24, 2023 · Office of the Chief | Expense | General Fund | $1,347.31 |
| Benefits-Medical PPOFeb 10, 2023 · Office of the Chief | Expense | General Fund | $1,347.31 |
| Benefits-FICAJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,346.00 |
| Benefits-Post-Emp Health PlanDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $1,345.70 |
| Stand byFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,345.50 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Criminal Investigations | Expense | General Fund | $1,345.47 |
| Paid Sick PaySep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,344.54 |
| Workers CompensationMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,344.46 |
| Paid Time OffSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,342.35 |
| Overtime CompensationApr 7, 2023 · Office of the Chief | Expense | General Fund | $1,342.33 |
| Benefits-Medical EPOAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $1,342.33 |
| Benefits-Medical EPOAug 26, 2022 · Office of the Chief | Expense | General Fund | $1,342.33 |
| Paid Sick PayJun 30, 2023 · Criminal Investigations | Expense | General Fund | $1,340.83 |
| Polrpt-PhotosPD Agency Support Division | Revenue | General Fund | $1,340.00 |
| Holiday PaySep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,339.14 |
| Professional_Outside Svc-OtherJan 23, 2023 · PD Agency Support Division | Expense | SPD RICO | $1,338.44 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Criminal Investigations | Expense | General Fund | $1,336.24 |
| Workers CompensationJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $1,335.90 |
| Part-Time Employees WagesJan 27, 2023 · Criminal Investigations | Expense | General Fund | $1,335.89 |
| Benefit-Alt Contrib RateJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $1,334.16 |
| Benefit-Alt Contrib RateJul 1, 2022 · Criminal Investigations | Expense | General Fund | $1,334.16 |
| Paid Sick PayAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $1,333.74 |
| Benefits-FICAOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $1,333.11 |
| Benefits-Medical PPOMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $1,332.73 |
| Paid Time OffMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,331.04 |
| Benefits-Medical PPOMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,330.81 |
| Benefits-Medical PPOFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,330.19 |
| Benefits-Medical PPOFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $1,330.16 |
| Travel and TrainingMar 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,329.92 |
| Meeting SuppliesSep 30, 2022 · PD Agency Support Division | Expense | General Fund | $1,329.07 |
| Travel and TrainingNov 30, 2022 · PD Patrol Operations Division | Expense | Grants | $1,328.00 |
| Benefits-FICANov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,326.15 |
| Benefits-Medical PPONov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,323.32 |
| Paid Time OffMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,320.96 |
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.