City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $2,228.52 |
| Workers CompensationJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | $2,227.21 |
| Stand byDec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,224.50 |
| Benefits-FICAJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $2,220.38 |
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $2,212.30 |
| Benefits-Post-Emp Health PlanDec 16, 2022 · Criminal Investigations | Expense | General Fund | $2,212.12 |
| Radio SuppliesJan 31, 2023 · PD Agency Support Division | Expense | General Fund | $2,212.00 |
| Utilsvc-ElectricityNov 30, 2022 · PD Agency Support Division | Expense | General Fund | $2,209.90 |
| Stand bySep 9, 2022 · PD Agency Support Division | Expense | General Fund | $2,203.20 |
| Gas and FuelNov 10, 2022 · PD Agency Support Division | Expense | General Fund | $2,202.37 |
| Benefits-Medical EPOOct 7, 2022 · Office of the Chief | Expense | General Fund | $2,201.74 |
| Workers CompensationDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $2,201.54 |
| Workers CompensationApr 7, 2023 · Office of the Chief | Expense | General Fund | $2,195.67 |
| Utilsvc-ElectricityOct 31, 2022 · PD Agency Support Division | Expense | General Fund | $2,190.16 |
| Benefit-Alt Contrib RateApr 21, 2023 · Criminal Investigations | Expense | General Fund | $2,186.79 |
| Overtime CompensationMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $2,182.63 |
| Paid Time OffMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $2,179.36 |
| UniformsJun 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $2,178.51 |
| Benefits-FICAFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $2,177.01 |
| Benefits-MedicareJul 15, 2022 · Criminal Investigations | Expense | General Fund | $2,173.96 |
| Paid Time OffFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $2,173.57 |
| Workers CompensationJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $2,170.01 |
| Overtime CompensationJan 27, 2023 · Office of the Chief | Expense | General Fund | $2,161.16 |
| Benefits-ASRSAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,161.11 |
| Workers CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $2,155.13 |
| Benefits-MedicareJun 2, 2023 · Criminal Investigations | Expense | General Fund | $2,154.90 |
| Paid Time OffNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $2,147.15 |
| Paid Time OffDec 16, 2022 · Office of the Chief | Expense | General Fund | $2,144.64 |
| Overtime CompensationJun 30, 2023 · Office of the Chief | Expense | General Fund | $2,143.19 |
| Paid Time OffAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $2,138.40 |
| Holiday PaySep 23, 2022 · PD Agency Support Division | Expense | General Fund | $2,137.20 |
| Benefits-ASRSJul 1, 2022 · Office of the Chief | Expense | General Fund | $2,131.26 |
| Paid Sick PaySep 9, 2022 · PD Agency Support Division | Expense | General Fund | $2,131.12 |
| Benefits-Medical HMOJun 2, 2023 · Office of the Chief | Expense | General Fund | $2,129.87 |
| Benefits-FICAAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $2,128.30 |
| Paid Sick PayJan 13, 2023 · Criminal Investigations | Expense | General Fund | $2,127.29 |
| Benefits-MedicareMar 10, 2023 · Criminal Investigations | Expense | General Fund | $2,126.58 |
| Paid Time OffDec 16, 2022 · Office of the Chief | Expense | General Fund | $2,126.49 |
| Benefits-Post-Emp Health PlanDec 30, 2022 · Criminal Investigations | Expense | General Fund | $2,125.03 |
| Stand byJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $2,123.50 |
| Benefits-Post-Emp Health PlanJan 13, 2023 · Criminal Investigations | Expense | General Fund | $2,117.00 |
| Benefits-ASRSSep 23, 2022 · Office of the Chief | Expense | General Fund | $2,116.29 |
| Benefits-Post-Emp Health PlanOct 21, 2022 · Criminal Investigations | Expense | General Fund | $2,115.57 |
| Benefits-Medical EPOJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $2,113.22 |
| Paid Sick PayMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $2,112.70 |
| Paid Time OffSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $2,109.65 |
| Benefits-Medical EPODec 2, 2022 · Office of the Chief | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOFeb 24, 2023 · Office of the Chief | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOMar 10, 2023 · Office of the Chief | Expense | General Fund | $2,109.45 |
| Benefits-Medical EPOFeb 10, 2023 · Office of the Chief | Expense | General Fund | $2,109.45 |
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.