City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $194.92 |
| Packaging SuppliesJun 20, 2023 · PD Agency Support Division | Expense | General Fund | $194.82 |
| Workers CompensationFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $194.74 |
| Workers CompensationJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $194.74 |
| Workers CompensationDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $194.56 |
| Workers CompensationDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $194.18 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $194.16 |
| Benefits-LifeJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $194.10 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $194.02 |
| Benefits-MedicareSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $193.94 |
| Operational SuppliesAug 17, 2022 · PD Patrol Operations Division | Expense | General Fund | $193.68 |
| Grant Revenue-OtherPD Agency Support Division | Revenue | Grants | $193.41 |
| UniformsDec 31, 2022 · PD Agency Support Division | Expense | Grants | $193.41 |
| Benefits-Post-Emp Health PlanJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $193.36 |
| Benefits-FICAJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $192.95 |
| Overtime CompensationOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $192.92 |
| Benefits-LifeMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $192.92 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $192.38 |
| Workers CompensationAug 31, 2022 · Criminal Investigations | Expense | Grants | $192.00 |
| Utilsvc-Propane_Natural GasMay 24, 2023 · PD Agency Support Division | Expense | General Fund | $192.00 |
| Utilsvc-Propane_Natural GasJul 20, 2022 · PD Agency Support Division | Expense | General Fund | $191.81 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $191.69 |
| Shift Differential PayJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $191.44 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $191.32 |
| Benefits-DentalJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $191.29 |
| Safety First Aid SuppliesJan 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $191.28 |
| Workers CompensationDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $191.19 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $190.42 |
| Holiday PayApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $190.40 |
| Benefits-Alt Contrib Rate ASRSJan 13, 2023 · Criminal Investigations | Expense | General Fund | $190.24 |
| Computer SuppliesJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $189.69 |
| UniformsDec 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $189.53 |
| Utilsvc-Propane_Natural GasJun 22, 2023 · PD Agency Support Division | Expense | General Fund | $189.07 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $188.56 |
| Safety First Aid SuppliesJun 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $187.36 |
| Benefits-PSPRSFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $187.16 |
| Full-Time SalariesMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $187.15 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $186.86 |
| Paid Time OffJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $186.78 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $186.73 |
| Overtime CompensationOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $186.55 |
| Benefits-DentalSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $186.10 |
| Benefits-DentalJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $186.07 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Criminal Investigations | Expense | Grants | $185.08 |
| Benefits-DentalSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $184.80 |
| Benefits-DentalJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $184.80 |
| Benefits-DentalAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $184.80 |
| Benefits-DentalFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $184.80 |
| Benefits-DentalSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $184.80 |
| Benefits-DentalJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $184.80 |
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.