City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $3,014.64 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $3,013.40 |
| Stand byDec 16, 2022 · Criminal Investigations | Expense | General Fund | $3,012.00 |
| Benefits-ASRSDec 2, 2022 · Criminal Investigations | Expense | General Fund | $3,011.11 |
| Benefits-PSPRSJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $3,009.04 |
| Cptl-Design EngineeringJun 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $3,007.95 |
| Benefits-Medical HMOMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $3,004.50 |
| Holiday PayJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $3,002.21 |
| Benefits-FICANov 18, 2022 · PD Agency Support Division | Expense | General Fund | $3,000.24 |
| Police-CanineApr 18, 2023 · PD Tactical Support Division | Expense | General Fund | $3,000.00 |
| Cptl-LandMay 1, 2023 · Police DIF/CIP | Expense | Police Dev Fee | $3,000.00 |
| Overtime CompensationJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $2,998.31 |
| Benefits-ASRSMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $2,995.59 |
| Benefits-Medical HMOJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $2,994.79 |
| Full-Time SalariesOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,994.40 |
| Paid Time OffFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $2,993.52 |
| Benefit-Alt Contrib RateJul 1, 2022 · Office of the Chief | Expense | General Fund | $2,989.09 |
| Paid Sick PayFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $2,984.80 |
| Cptl-VehiclesApr 17, 2023 · Police DIF/CIP | Expense | SPD RICO | $2,983.18 |
| Benefits-Medical EPONov 18, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOSep 23, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOOct 7, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPONov 4, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOOct 21, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOJan 13, 2023 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOSep 9, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefits-Medical EPOAug 26, 2022 · Criminal Investigations | Expense | General Fund | $2,980.73 |
| Benefit-Alt Contrib RateDec 16, 2022 · Criminal Investigations | Expense | General Fund | $2,978.02 |
| Benefits-Medical PPOMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $2,977.00 |
| Benefits-Medical PPOJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $2,977.00 |
| Benefits-FICAJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $2,973.39 |
| Holiday PayNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $2,972.64 |
| Holiday PayMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $2,971.41 |
| Stand byJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $2,966.50 |
| Benefit-Alt Contrib RateDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,966.49 |
| Overtime CompensationFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $2,962.62 |
| Overtime CompensationJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $2,962.00 |
| Full-Time SalariesDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $2,957.08 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $2,954.39 |
| Part-Time Employees WagesJan 31, 2023 · Criminal Investigations | Expense | Grants | $2,954.00 |
| Paid Time OffApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $2,953.54 |
| Paid Time OffOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $2,953.54 |
| Stand byAug 26, 2022 · Criminal Investigations | Expense | General Fund | $2,949.50 |
| Gas and FuelOct 31, 2022 · PD Agency Support Division | Expense | General Fund | $2,948.50 |
| Stand bySep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,947.50 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $2,929.88 |
| Cptl-Technology EquipmentMar 28, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $2,928.93 |
| Overtime CompensationDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $2,927.10 |
| Benefits-MedicareJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $2,925.82 |
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.