City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelJun 22, 2023 · PD Patrol Operations Division | Expense | General Fund | $26,606.45 |
| Overtime CompensationJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $26,602.96 |
| Full-Time SalariesNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $26,471.78 |
| Full-Time SalariesMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $26,439.86 |
| Overtime CompensationJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $26,377.63 |
| Full-Time SalariesJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $26,251.72 |
| Holiday PayJul 15, 2022 · Criminal Investigations | Expense | General Fund | $26,229.90 |
| Benefits-PSPRSDec 30, 2022 · Criminal Investigations | Expense | General Fund | $26,081.62 |
| Prof Svc-Service AgreementsNov 17, 2022 · PD Agency Support Division | Expense | General Fund | $25,990.28 |
| Prof Svc-Service AgreementsJan 30, 2023 · PD Agency Support Division | Expense | General Fund | $25,876.60 |
| Cptl-Buldings and StructuresDec 13, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $25,860.50 |
| Full-Time SalariesApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $25,813.86 |
| Benefits-FICAJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $25,725.69 |
| Full-Time SalariesApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $25,716.26 |
| Overtime CompensationFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $25,703.76 |
| Full-Time SalariesDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $25,659.82 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $25,600.00 |
| County Jail ReimbursementPD Agency Support Division | Revenue | General Fund | $25,499.77 |
| Full-Time SalariesMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $25,487.29 |
| Radio Equip MaintenanceMay 1, 2023 · PD Agency Support Division | Expense | General Fund | $25,459.79 |
| Paid Time OffApr 7, 2023 · PD Patrol Operations Division | Expense | General Fund | $25,391.00 |
| Full-Time SalariesJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $25,217.60 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $25,187.19 |
| Full-Time SalariesJul 29, 2022 · Office of the Chief | Expense | General Fund | $25,176.15 |
| Benefits-Medical HMOJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $25,047.03 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $24,832.00 |
| Overtime CompensationSep 9, 2022 · Criminal Investigations | Expense | General Fund | $24,752.47 |
| Professional_Outside Svc-OtherJun 6, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $24,683.33 |
| Paid Time OffJun 2, 2023 · Criminal Investigations | Expense | General Fund | $24,552.06 |
| Cptl-Improvements to VehiclesSep 19, 2022 · Office of the Chief | Expense | General Fund | $24,353.90 |
| Professional_Outside Svc-OtherAug 11, 2022 · Office of the Chief | Expense | SPD RICO | $24,300.00 |
| Holiday PayJan 13, 2023 · Criminal Investigations | Expense | General Fund | $24,180.38 |
| Full-Time SalariesAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $24,173.18 |
| Full-Time SalariesFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $23,569.38 |
| Cptl-Improvements to BuildingsMay 1, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $23,540.32 |
| Benefits-FICAJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $23,512.68 |
| Full-Time SalariesNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $23,435.07 |
| Benefits-PSPRSApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $23,429.66 |
| Benefits-Medical PPOJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $23,413.79 |
| Utilsvc-Cell Phone_PagersMar 31, 2023 · PD Agency Support Division | Expense | General Fund | $23,297.42 |
| Paid Time OffJul 29, 2022 · Criminal Investigations | Expense | General Fund | $23,292.93 |
| Op Equip Tool Part Under 10KAug 2, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $23,250.00 |
| Op Equip Tool Part Under 10KOct 14, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $23,250.00 |
| Paid Sick PayJun 30, 2023 · Criminal Investigations | Expense | General Fund | $23,245.20 |
| Benefits-PSPRSMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $23,225.51 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $23,124.23 |
| Program Fee RevenuePD Agency Support Division | Revenue | SPD Towing | $23,100.00 |
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | $23,083.77 |
| Paid Time OffDec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $23,026.78 |
| Utilsvc-Cell Phone_PagersNov 30, 2022 · PD Agency Support Division | Expense | General Fund | $22,959.41 |
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.