City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,427.75 |
| Benefit-Alt Contrib RateSep 9, 2022 · Criminal Investigations | Expense | General Fund | $1,427.75 |
| Benefit-Alt Contrib RateSep 23, 2022 · Criminal Investigations | Expense | General Fund | $1,427.75 |
| Benefit-Alt Contrib RateNov 18, 2022 · Criminal Investigations | Expense | General Fund | $1,427.75 |
| Benefit-Alt Contrib RateAug 26, 2022 · Criminal Investigations | Expense | General Fund | $1,427.75 |
| Benefit-Alt Contrib RateAug 12, 2022 · Criminal Investigations | Expense | General Fund | $1,427.75 |
| Benefits-Medical PPOMar 10, 2023 · Office of the Chief | Expense | General Fund | $1,427.56 |
| Workers CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,423.57 |
| Stand byAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $1,423.00 |
| Holiday PayJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,422.50 |
| Paid Sick PayMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,421.68 |
| Paid Time OffJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,420.50 |
| Benefits-FICAAug 12, 2022 · Office of the Chief | Expense | General Fund | $1,417.68 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,413.02 |
| Part-Time Employees WagesNov 18, 2022 · Criminal Investigations | Expense | General Fund | $1,412.96 |
| Part-Time Employees WagesDec 30, 2022 · Criminal Investigations | Expense | General Fund | $1,412.95 |
| Utilsvc-Propane_Natural GasJan 26, 2023 · PD Agency Support Division | Expense | General Fund | $1,412.30 |
| Overtime CompensationJun 2, 2023 · Office of the Chief | Expense | General Fund | $1,411.53 |
| Benefits-Medical EPOJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $1,411.23 |
| Paid Sick PayMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,408.26 |
| Benefits-ASRSOct 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,407.98 |
| Benefits-ASRSSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,407.98 |
| Benefits-Medical EPOMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,405.04 |
| Paid Time OffJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $1,402.32 |
| Benefits-MedicareJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,401.81 |
| Benefits-MedicareSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,400.58 |
| Operational SuppliesSep 30, 2022 · Office of the Chief | Expense | General Fund | $1,400.51 |
| Furn Fixture Equip Under 10KMay 12, 2023 · PD Agency Support Division | Expense | General Fund | $1,400.10 |
| Benefits-Medical EPOJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $1,399.83 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Criminal Investigations | Expense | General Fund | $1,398.39 |
| Benefits-ASRSSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $1,396.92 |
| Workers CompensationJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $1,396.28 |
| Benefits-FICAJul 15, 2022 · Office of the Chief | Expense | General Fund | $1,393.31 |
| Stand byJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,392.00 |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $1,391.17 |
| Op Equip Tool Part Under 10KDec 22, 2022 · PD Patrol Operations Division | Expense | Grants | $1,389.96 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Criminal Investigations | Expense | General Fund | $1,388.96 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Criminal Investigations | Expense | General Fund | $1,387.93 |
| Benefits-FICAMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,387.74 |
| Benefits-Medical EPONov 4, 2022 · Office of the Chief | Expense | General Fund | $1,387.34 |
| Gas and FuelMar 21, 2023 · PD Agency Support Division | Expense | General Fund | $1,387.29 |
| Part-Time Employees WagesApr 7, 2023 · Criminal Investigations | Expense | General Fund | $1,387.27 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Criminal Investigations | Expense | General Fund | $1,384.61 |
| Paid Time OffAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $1,382.23 |
| Workers CompensationDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $1,380.97 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Criminal Investigations | Expense | General Fund | $1,379.92 |
| Part-Time Employees WagesDec 2, 2022 · Criminal Investigations | Expense | General Fund | $1,374.42 |
| Prof Svc-Service AgreementsApr 1, 2023 · Criminal Investigations | Expense | General Fund | $1,369.00 |
| Furn Fixture Equip Under 10KMar 15, 2023 · Criminal Investigations | Expense | General Fund | $1,367.34 |
| Police-CanineAug 17, 2022 · PD Tactical Support Division | Expense | General Fund | $1,366.58 |
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.