City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $1,517.16 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $1,515.55 |
| Gas and FuelFeb 9, 2023 · PD Agency Support Division | Expense | General Fund | $1,514.64 |
| Paid Time OffOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $1,508.73 |
| Overtime CompensationDec 30, 2022 · Office of the Chief | Expense | General Fund | $1,507.73 |
| Benefits-Medical HMOOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJul 1, 2022 · Office of the Chief | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $1,507.32 |
| Paid Time OffMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,507.08 |
| Benefits-Medical HMODec 31, 2022 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOMay 31, 2023 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOApr 30, 2023 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOFeb 28, 2023 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOSep 30, 2022 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOOct 31, 2022 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOJan 31, 2023 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMONov 30, 2022 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOMar 31, 2023 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-Medical HMOAug 31, 2022 · Criminal Investigations | Expense | Grants | $1,507.00 |
| Benefits-FICAMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,504.45 |
| Benefits-Medical EPOFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,503.07 |
| Utilsvc-Sanitation_LandfillJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $1,500.92 |
| Paid Sick PayAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $1,500.72 |
| Professional_Outside Svc-OtherDec 21, 2022 · PD Agency Support Division | Expense | SPD RICO | $1,500.29 |
| Prof Svc-Pre-Employment SvcSep 19, 2022 · PD Agency Support Division | Expense | General Fund | $1,500.00 |
| Benefits-Medical HMOMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $1,499.64 |
| Utilsvc-Propane_Natural GasFeb 16, 2023 · PD Agency Support Division | Expense | General Fund | $1,497.20 |
| Workers CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,495.31 |
| Paid Sick PayDec 30, 2022 · Criminal Investigations | Expense | General Fund | $1,494.67 |
| Benefits-FICAJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,494.55 |
| Cptl-Technology EquipmentSep 15, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,494.28 |
| Paid Time OffFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,490.09 |
| Part-Time Employees WagesApr 21, 2023 · Criminal Investigations | Expense | General Fund | $1,490.03 |
| Part-Time Employees WagesNov 4, 2022 · Criminal Investigations | Expense | General Fund | $1,490.02 |
| Part-Time Employees WagesMar 10, 2023 · Criminal Investigations | Expense | General Fund | $1,490.02 |
| Benefits-Medical HMOApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $1,488.53 |
| Benefits-Medical PPOJun 16, 2023 · Office of the Chief | Expense | General Fund | $1,488.50 |
| Benefits-Medical PPOMay 5, 2023 · Office of the Chief | Expense | General Fund | $1,488.50 |
| Benefits-Medical PPOJun 2, 2023 · Office of the Chief | Expense | General Fund | $1,488.50 |
| Benefits-Medical PPOMay 19, 2023 · Office of the Chief | Expense | General Fund | $1,488.50 |
| Workers CompensationJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $1,486.73 |
| Overtime CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $1,486.20 |
| Overtime CompensationSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $1,483.83 |
| Paid Time OffNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $1,481.78 |
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.