City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $18,441.67 |
| Cptl-Improvements to BuildingsJun 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $18,441.08 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $18,439.90 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $18,416.92 |
| Paid Time OffMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $18,410.63 |
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $18,356.32 |
| Full-Time SalariesJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $18,305.40 |
| Travel and TrainingJul 31, 2022 · Office of the Chief | Expense | General Fund | $18,304.27 |
| Benefits-PSPRSSep 9, 2022 · Office of the Chief | Expense | General Fund | $18,253.70 |
| Gas and FuelOct 31, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,236.72 |
| Benefits-FICASep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,109.76 |
| Full-Time SalariesApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $18,070.43 |
| Benefits-FICAFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $18,052.94 |
| Full-Time SalariesJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $17,988.73 |
| Benefits-PSPRSJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $17,979.53 |
| Furn Fixture Equip Under 10KApr 18, 2023 · PD Agency Support Division | Expense | General Fund | $17,949.99 |
| Benefits-FICADec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,947.34 |
| Full-Time SalariesMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $17,934.36 |
| Op Equip Tool Part Under 10KNov 17, 2022 · PD Patrol Operations Division | Expense | Grants | $17,920.00 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · PD Agency Support Division | Expense | General Fund | $17,885.53 |
| Full-Time SalariesJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $17,839.34 |
| Full-Time SalariesJan 27, 2023 · Office of the Chief | Expense | General Fund | $17,813.93 |
| Full-Time SalariesNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $17,771.74 |
| Full-Time SalariesAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $17,766.90 |
| Workers CompensationJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,759.35 |
| Donations-OperatingPD Patrol Operations Division | Revenue | Donations | $17,745.00 |
| Donations-OperatingCriminal Investigations | Revenue | Donations | $17,737.43 |
| Benefits-Medical HMOSep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,717.19 |
| Benefits-Medical HMOSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,713.24 |
| Benefits-Medical HMOOct 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,713.24 |
| Benefits-FICADec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,671.67 |
| Benefits-PsprsrefundinterestSep 27, 2022 · PD Agency Support Division | Expense | General Fund | $17,665.21 |
| Paid Time OffApr 7, 2023 · Criminal Investigations | Expense | General Fund | $17,637.89 |
| Workers CompensationJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,628.27 |
| Benefits-FICAMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,627.78 |
| Paid Time OffNov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,621.54 |
| Benefits-FICAOct 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,613.10 |
| Overtime CompensationNov 4, 2022 · Criminal Investigations | Expense | General Fund | $17,568.20 |
| Gas and FuelNov 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,561.53 |
| Full-Time SalariesMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $17,554.70 |
| Benefits-PSPRSJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $17,547.89 |
| Benefits-FICAFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,533.25 |
| Benefits-Medical HMOFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,514.90 |
| Benefits-Medical HMOFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,514.90 |
| Benefits-Medical HMOJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,514.90 |
| Workers CompensationNov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,482.71 |
| Full-Time SalariesDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $17,467.81 |
| Benefits-FICAJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,455.24 |
| Paid Time OffDec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $17,435.26 |
| Paid Time OffApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $17,421.06 |
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.