City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $3,288.93 |
| Benefits-FICASep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $3,288.09 |
| Paid Time OffAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $3,286.44 |
| Benefit-Alt Contrib RateFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,276.87 |
| Overtime CompensationJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $3,274.16 |
| Benefits-FICANov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $3,272.53 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,270.49 |
| Donations-OperatingPD Agency Support Division | Revenue | Donations | $3,269.00 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,267.45 |
| Benefits-Medical EPOMar 10, 2023 · Criminal Investigations | Expense | General Fund | $3,267.20 |
| Benefits-Medical EPOFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $3,267.20 |
| Benefits-Medical EPOFeb 24, 2023 · Criminal Investigations | Expense | General Fund | $3,267.20 |
| Benefits-Medical EPOJan 27, 2023 · Criminal Investigations | Expense | General Fund | $3,267.20 |
| Benefits-FICAApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $3,265.63 |
| Police-CanineJul 31, 2022 · PD Tactical Support Division | Expense | General Fund | $3,265.06 |
| Benefits-Medical PPOJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $3,264.73 |
| Full-Time SalariesMar 31, 2023 · Criminal Investigations | Expense | Grants | $3,260.00 |
| Benefits-FICAJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $3,259.80 |
| Overtime CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $3,256.92 |
| Utilsvc-ElectricityMar 31, 2023 · PD Agency Support Division | Expense | General Fund | $3,255.07 |
| Benefit-Alt Contrib RateMay 19, 2023 · Criminal Investigations | Expense | General Fund | $3,249.43 |
| Benefit-Alt Contrib RateJun 2, 2023 · Criminal Investigations | Expense | General Fund | $3,249.43 |
| Op Equip Tool Part Under 10KMar 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,245.76 |
| Benefits-FICAMar 24, 2023 · Office of the Chief | Expense | General Fund | $3,243.83 |
| Benefit-Alt Contrib RateJun 30, 2023 · Criminal Investigations | Expense | General Fund | $3,241.21 |
| Part-Time Employees WagesMay 31, 2023 · Criminal Investigations | Expense | Grants | $3,236.00 |
| Benefit-Alt Contrib RateJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,228.31 |
| Travel and TrainingAug 31, 2022 · Criminal Investigations | Expense | Grants | $3,228.10 |
| Benefits-PSPRSJul 15, 2022 · Office of the Chief | Expense | General Fund | $3,226.81 |
| Benefits-PSPRSAug 12, 2022 · Office of the Chief | Expense | General Fund | $3,226.81 |
| Benefits-PSPRSJul 29, 2022 · Office of the Chief | Expense | General Fund | $3,226.81 |
| Benefits-ASRSFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $3,220.26 |
| Benefits-FICADec 16, 2022 · Office of the Chief | Expense | General Fund | $3,215.62 |
| Prof Svc-Service AgreementsApr 6, 2023 · Criminal Investigations | Expense | General Fund | $3,214.13 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,212.90 |
| Prof Svc-Service AgreementsJul 12, 2022 · PD Agency Support Division | Expense | General Fund | $3,210.41 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,207.45 |
| Paid Time OffOct 7, 2022 · Office of the Chief | Expense | General Fund | $3,206.34 |
| Technology Equip Under 10KMar 29, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,206.18 |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $3,200.00 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · Office of the Chief | Expense | General Fund | $3,200.00 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,199.31 |
| Benefit-Alt Contrib RateAug 12, 2022 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateSep 23, 2022 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateJun 30, 2023 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateJan 27, 2023 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateDec 16, 2022 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateMay 5, 2023 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateOct 21, 2022 · Office of the Chief | Expense | General Fund | $3,198.76 |
| Benefit-Alt Contrib RateJan 13, 2023 · Office of the Chief | Expense | General Fund | $3,198.76 |
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.