City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PaySep 9, 2022 · PD Agency Support Division | Expense | General Fund | $1,907.58 |
| Paid Time OffAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $1,907.35 |
| Benefits-MedicareJan 13, 2023 · Criminal Investigations | Expense | General Fund | $1,907.25 |
| Paid Time OffJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $1,907.22 |
| Benefits-PSPRSSep 23, 2022 · Office of the Chief | Expense | General Fund | $1,906.68 |
| Operational SuppliesDec 1, 2022 · Office of the Chief | Expense | General Fund | $1,904.60 |
| Workers CompensationNov 18, 2022 · Office of the Chief | Expense | General Fund | $1,903.01 |
| Professional_Outside Svc-OtherJun 29, 2023 · PD Agency Support Division | Expense | General Fund | $1,902.26 |
| Professional_Outside Svc-OtherAug 3, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,897.07 |
| Benefits-Medical PPOApr 21, 2023 · Office of the Chief | Expense | General Fund | $1,894.54 |
| Paid Time OffSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $1,891.54 |
| Workers CompensationJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $1,891.33 |
| Benefits-FICADec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $1,890.04 |
| Workers CompensationMar 24, 2023 · Office of the Chief | Expense | General Fund | $1,889.53 |
| Overtime CompensationJul 29, 2022 · PD Agency Support Division | Expense | General Fund | $1,889.32 |
| Benefits-Post-Emp Health PlanJul 1, 2022 · Criminal Investigations | Expense | General Fund | $1,888.44 |
| Professional_Outside Svc-OtherNov 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $1,888.40 |
| Benefits-Post-Emp Health PlanJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $1,883.18 |
| Benefits-FICASep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $1,878.34 |
| Paid Time OffMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,878.07 |
| Holiday PayMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,874.09 |
| Holiday PayNov 18, 2022 · Office of the Chief | Expense | General Fund | $1,873.66 |
| Workers CompensationAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $1,871.96 |
| Benefits-MedicareNov 4, 2022 · Criminal Investigations | Expense | General Fund | $1,871.01 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Criminal Investigations | Expense | General Fund | $1,870.71 |
| Workers CompensationDec 16, 2022 · Office of the Chief | Expense | General Fund | $1,870.71 |
| Workers CompensationApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $1,870.46 |
| Benefits-FICAApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $1,869.30 |
| Overtime CompensationAug 31, 2022 · Criminal Investigations | Expense | Grants | $1,869.12 |
| Benefits-FICAJul 29, 2022 · Office of the Chief | Expense | General Fund | $1,865.41 |
| Benefits-FICADec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $1,862.83 |
| Workers CompensationMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $1,862.73 |
| Paid Time OffMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,862.54 |
| Benefits-MedicareJul 1, 2022 · Criminal Investigations | Expense | General Fund | $1,861.10 |
| Overtime CompensationOct 31, 2022 · Criminal Investigations | Expense | Grants | $1,857.60 |
| Benefits-FICAFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $1,857.01 |
| Stand byJun 30, 2023 · Criminal Investigations | Expense | General Fund | $1,854.75 |
| Overtime CompensationJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $1,852.62 |
| Paid Time OffJan 13, 2023 · Office of the Chief | Expense | General Fund | $1,851.13 |
| Workers CompensationJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $1,850.46 |
| Overtime CompensationApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $1,847.32 |
| Workers CompensationDec 30, 2022 · Office of the Chief | Expense | General Fund | $1,845.17 |
| Benefit-Alt Contrib RateJun 30, 2023 · Criminal Investigations | Expense | General Fund | $1,843.28 |
| Benefits-Post-Emp Health PlanAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $1,841.88 |
| Prof Svc-Software LicensesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $1,841.79 |
| Benefits-PSPRSFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $1,840.65 |
| Overtime CompensationDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $1,839.28 |
| Benefits-MedicareDec 30, 2022 · Criminal Investigations | Expense | General Fund | $1,838.56 |
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,838.10 |
| Police-Investigation SuppliesMar 31, 2023 · Criminal Investigations | Expense | General Fund | $1,836.04 |
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.