City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $22,926.12 |
| Police-AmmunitionOct 14, 2022 · Office of the Chief | Expense | General Fund | $22,920.95 |
| Holiday PayDec 2, 2022 · Criminal Investigations | Expense | General Fund | $22,774.18 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $22,771.16 |
| Overtime CompensationApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $22,706.19 |
| Full-Time SalariesJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $22,690.96 |
| Holiday PayJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $22,584.75 |
| Full-Time SalariesMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $22,553.80 |
| Full-Time SalariesJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $22,443.29 |
| Benefits-FICAJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $22,324.46 |
| Benefits-PSPRSMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $22,311.82 |
| Paid Time OffSep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $22,305.78 |
| Full-Time SalariesAug 12, 2022 · Office of the Chief | Expense | General Fund | $22,278.12 |
| Gas and FuelAug 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $22,074.05 |
| Overtime CompensationJul 15, 2022 · Criminal Investigations | Expense | General Fund | $21,960.13 |
| Benefits-FICADec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $21,832.07 |
| Paid Time OffJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $21,765.00 |
| Benefits-FICAJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $21,694.85 |
| Workers CompensationJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $21,579.45 |
| Prof Svc-Service AgreementsJun 8, 2023 · Office of the Chief | Expense | General Fund | $21,540.80 |
| Full-Time SalariesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $21,527.96 |
| Workers CompensationJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $21,512.68 |
| Full-Time SalariesMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $21,484.16 |
| Paid Time OffJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $21,445.87 |
| Gas and FuelMay 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $21,424.75 |
| Full-Time SalariesAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $21,361.67 |
| Overtime CompensationMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $21,266.82 |
| Benefits-PSPRSFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $21,244.52 |
| Benefits-FICANov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $21,188.62 |
| Paid Time OffJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $21,168.53 |
| Court Imposed FinesPD Patrol Operations Division | Revenue | SB1398 Fines | $21,058.20 |
| Benefits-PSPRSJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $21,038.68 |
| Paid Time OffNov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,981.77 |
| Full-Time SalariesJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $20,926.99 |
| Full-Time SalariesOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $20,826.11 |
| Benefits-Medical HMOAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,804.46 |
| Full-Time SalariesDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $20,630.54 |
| Paid Time OffDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,541.34 |
| Benefits-Medical HMONov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,529.54 |
| Benefits-Medical HMONov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,529.54 |
| Benefits-Medical HMODec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,529.54 |
| Benefits-Medical HMODec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,529.54 |
| Full-Time SalariesNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $20,441.10 |
| Benefits-FICAAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,389.51 |
| Full-Time SalariesApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $20,330.07 |
| Benefits-Medical HMOOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,277.74 |
| Full-Time SalariesNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $20,234.59 |
| Full-Time SalariesApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $20,221.14 |
| Benefits-Medical HMOJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,171.56 |
| Benefits-FICASep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $20,109.77 |
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.