City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | $17,409.63 |
| Benefits-PSPRSAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $17,340.63 |
| Prof Svc-Service AgreementsJun 12, 2023 · Office of the Chief | Expense | General Fund | $17,249.64 |
| Full-Time SalariesOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $17,247.89 |
| Full-Time SalariesNov 4, 2022 · Office of the Chief | Expense | General Fund | $17,245.36 |
| Benefits-Medical HMOApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,241.81 |
| Benefits-FICAAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,240.71 |
| Full-Time SalariesApr 21, 2023 · Office of the Chief | Expense | General Fund | $17,240.15 |
| Full-Time SalariesSep 9, 2022 · Office of the Chief | Expense | General Fund | $17,164.13 |
| Full-Time SalariesFeb 24, 2023 · Office of the Chief | Expense | General Fund | $17,164.13 |
| Full-Time SalariesMar 24, 2023 · Office of the Chief | Expense | General Fund | $17,164.13 |
| Full-Time SalariesFeb 10, 2023 · Office of the Chief | Expense | General Fund | $17,164.13 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $17,119.12 |
| Off-Duty Patrol Vehicle RevPD Patrol Operations Division | Revenue | General Fund | $17,094.50 |
| Benefits-FICAApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,072.66 |
| Police-AmmunitionApr 6, 2023 · PD Tactical Support Division | Expense | General Fund | $17,063.24 |
| Paid Time OffApr 21, 2023 · Office of the Chief | Expense | General Fund | $16,982.52 |
| Benefits-Medical HMOApr 7, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,959.58 |
| Benefits-Medical HMOMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,959.58 |
| Benefits-Medical HMOMar 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,959.58 |
| Overtime CompensationDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $16,934.84 |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $16,908.61 |
| Full-Time SalariesJun 2, 2023 · Office of the Chief | Expense | General Fund | $16,873.87 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $16,872.60 |
| Full-Time SalariesOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $16,853.94 |
| Full-Time SalariesMar 10, 2023 · Office of the Chief | Expense | General Fund | $16,839.23 |
| Full-Time SalariesApr 7, 2023 · Office of the Chief | Expense | General Fund | $16,839.23 |
| Benefits-PSPRSSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $16,832.77 |
| Benefits-PSPRSOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $16,795.45 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · PD Agency Support Division | Expense | General Fund | $16,788.07 |
| Benefits-Medical PPOJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $16,753.21 |
| Benefits-Medical HMOJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,721.79 |
| Workers CompensationOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $16,710.92 |
| Full-Time SalariesDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $16,673.56 |
| Full-Time SalariesJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $16,656.16 |
| Full-Time SalariesJun 16, 2023 · Office of the Chief | Expense | General Fund | $16,585.17 |
| Benefits-PSPRSApr 21, 2023 · Office of the Chief | Expense | General Fund | $16,572.82 |
| Full-Time SalariesOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $16,568.78 |
| Full-Time SalariesSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $16,550.27 |
| Gas and FuelSep 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $16,549.40 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $16,516.68 |
| Paid Time OffOct 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $16,488.21 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · PD Agency Support Division | Expense | General Fund | $16,439.94 |
| Overtime CompensationMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $16,439.62 |
| Overtime CompensationJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,386.57 |
| Benefits-PSPRSApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $16,376.15 |
| Full-Time SalariesNov 18, 2022 · Office of the Chief | Expense | General Fund | $16,270.66 |
| Full-Time SalariesDec 30, 2022 · Office of the Chief | Expense | General Fund | $16,232.94 |
| Benefits-Medical HMOJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $16,206.71 |
| Benefits-PSPRSJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $16,195.37 |
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.