City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $1,835.99 |
| Paid Sick PayFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $1,835.38 |
| Benefits-FICAMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,834.44 |
| Stand byFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,832.00 |
| Workers CompensationDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $1,830.87 |
| Benefits-Post-Emp Health PlanAug 12, 2022 · Criminal Investigations | Expense | General Fund | $1,829.41 |
| Benefits-ASRSJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,825.48 |
| Workers CompensationJan 27, 2023 · Office of the Chief | Expense | General Fund | $1,825.30 |
| Workers CompensationJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $1,824.84 |
| Holiday PayJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $1,823.80 |
| Overtime CompensationAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $1,821.30 |
| Benefits-PSPRSDec 30, 2022 · Office of the Chief | Expense | General Fund | $1,820.50 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,820.00 |
| Operational SuppliesSep 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,818.42 |
| Paid Sick PayNov 18, 2022 · Office of the Chief | Expense | General Fund | $1,818.00 |
| Stand byApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,816.50 |
| Benefits-Medical HMOJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,816.48 |
| Benefits-Medical HMOAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $1,816.48 |
| Benefits-FICAFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,815.41 |
| Op Equip Tool Part Under 10KNov 23, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,813.50 |
| Op Equip Tool Part Under 10KFeb 23, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,813.49 |
| Benefits-Medical EPONov 4, 2022 · PD Agency Support Division | Expense | General Fund | $1,813.26 |
| Benefits-FICANov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $1,812.67 |
| Benefits-FICAApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $1,811.91 |
| Personal Protective EquipApr 6, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,810.68 |
| Workers CompensationMar 10, 2023 · Office of the Chief | Expense | General Fund | $1,809.82 |
| Paid Sick PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,808.96 |
| Paid Sick PayJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,808.20 |
| Benefits-ASRSJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,807.33 |
| Workers CompensationFeb 10, 2023 · Office of the Chief | Expense | General Fund | $1,807.20 |
| Paid Sick PayJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $1,806.84 |
| Benefits-FICANov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $1,804.23 |
| Benefits-FICAMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $1,803.45 |
| Benefit-Alt Contrib RateDec 30, 2022 · Criminal Investigations | Expense | General Fund | $1,802.83 |
| Benefits-PSPRSJun 30, 2023 · Office of the Chief | Expense | General Fund | $1,798.83 |
| Benefits-MedicareNov 18, 2022 · Criminal Investigations | Expense | General Fund | $1,798.47 |
| Holiday PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,798.46 |
| Holiday PayJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $1,797.70 |
| Benefits-MedicareDec 2, 2022 · Criminal Investigations | Expense | General Fund | $1,797.26 |
| Paid Sick PayApr 21, 2023 · Office of the Chief | Expense | General Fund | $1,796.64 |
| Workers CompensationJun 30, 2023 · Office of the Chief | Expense | General Fund | $1,794.62 |
| Benefits-FICAJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,793.34 |
| Overtime CompensationFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,793.34 |
| Paid Sick PaySep 23, 2022 · PD Agency Support Division | Expense | General Fund | $1,791.48 |
| Professional_Outside Svc-OtherJan 23, 2023 · PD Agency Support Division | Expense | Program 1033 Auction Proceeds | $1,791.00 |
| Overtime CompensationMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,790.97 |
| Paid Time OffApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $1,790.76 |
| Benefits-Medical PPOSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,790.58 |
| Benefits-Medical PPOSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $1,790.03 |
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.