City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Animal Control SvcSep 8, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,000.00 |
| Full-Time SalariesMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $19,943.68 |
| Overtime CompensationMar 24, 2023 · Criminal Investigations | Expense | General Fund | $19,922.30 |
| Benefits-FICAMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,836.67 |
| Overtime CompensationDec 16, 2022 · Criminal Investigations | Expense | General Fund | $19,795.84 |
| Benefits-FICAJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,755.55 |
| Paid Time OffJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,639.82 |
| Op Equip Tool Part Under 10KJul 28, 2022 · Office of the Chief | Expense | General Fund | $19,621.14 |
| Full-Time SalariesMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $19,596.99 |
| Benefits-PSPRSMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $19,594.39 |
| Paid Time OffAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $19,591.15 |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $19,578.17 |
| Full-Time SalariesApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $19,560.68 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $19,526.66 |
| Overtime CompensationApr 7, 2023 · Criminal Investigations | Expense | General Fund | $19,521.81 |
| Holiday PayDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $19,518.50 |
| Op Equip Tool Part Under 10KNov 30, 2022 · PD Patrol Operations Division | Expense | Grants | $19,500.00 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $19,484.37 |
| Benefits-PSPRSMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $19,441.29 |
| Benefits-FICAOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $19,392.92 |
| Benefits-FICAJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,385.86 |
| Benefits-Medical HMOMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,385.71 |
| Travel and TrainingAug 31, 2022 · Office of the Chief | Expense | General Fund | $19,280.67 |
| Full-Time SalariesDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $19,268.72 |
| Benefits-PSPRSApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $19,263.32 |
| Paid Time OffJan 13, 2023 · Criminal Investigations | Expense | General Fund | $19,262.42 |
| Benefits-FICAApr 7, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,216.08 |
| Full-Time SalariesAug 12, 2022 · Office of the Chief | Expense | General Fund | $19,149.38 |
| Full-Time SalariesNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $19,148.50 |
| Full-Time SalariesFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $19,141.18 |
| Workers CompensationNov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $19,113.10 |
| Full-Time SalariesDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $19,101.50 |
| Benefits-FICAMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,038.21 |
| Benefits-Medical HMOJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $19,022.22 |
| Benefits-FICANov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $19,005.31 |
| Full-Time SalariesMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $18,997.73 |
| Paid Time OffJul 1, 2022 · Criminal Investigations | Expense | General Fund | $18,975.45 |
| Gas and FuelSep 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,880.12 |
| Paid Time OffJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $18,856.75 |
| Gas and FuelOct 19, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,851.41 |
| Gas and FuelNov 10, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,771.22 |
| Full-Time SalariesFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $18,735.67 |
| Cptl-Improvements to BuildingsApr 11, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $18,734.48 |
| Full-Time SalariesDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $18,709.70 |
| Full-Time SalariesAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $18,701.26 |
| Benefits-PSPRSFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $18,696.50 |
| Paid Time OffMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $18,589.54 |
| Full-Time SalariesJul 29, 2022 · Office of the Chief | Expense | General Fund | $18,559.14 |
| Benefits-Medical HMOAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $18,466.90 |
| Benefits-FICAMar 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $18,458.47 |
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.