City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-VehiclesOct 5, 2022 · Police DIF/CIP | Expense | SPD RICO | $33,098.00 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $33,025.56 |
| Benefits-PSPRSSep 23, 2022 · Criminal Investigations | Expense | General Fund | $33,020.15 |
| Benefits-PSPRSOct 21, 2022 · Criminal Investigations | Expense | General Fund | $33,007.96 |
| Full-Time SalariesJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $32,870.26 |
| Full-Time SalariesJun 16, 2023 · Office of the Chief | Expense | General Fund | $32,687.98 |
| Benefits-PSPRSNov 18, 2022 · Criminal Investigations | Expense | General Fund | $32,682.93 |
| Benefits-PSPRSDec 2, 2022 · Criminal Investigations | Expense | General Fund | $32,383.48 |
| Prof Svc-Jail ServicesMar 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $32,344.38 |
| Benefits-PSPRSAug 26, 2022 · Criminal Investigations | Expense | General Fund | $32,303.08 |
| Overtime CompensationMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $32,164.57 |
| Cptl-Technology EquipmentSep 21, 2022 · Police DIF/CIP | Expense | Public Safety Election 2017 | $32,126.97 |
| Paid Time OffJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $31,752.92 |
| Full-Time SalariesAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $31,735.54 |
| Benefits-PSPRSOct 7, 2022 · Criminal Investigations | Expense | General Fund | $31,688.39 |
| Op Equip Tool Part Under 10KOct 26, 2022 · Police DIF/CIP | Expense | General Capital Projects Fund | $31,608.12 |
| Full-Time SalariesOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $31,463.45 |
| Overtime CompensationJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $31,390.54 |
| Overtime CompensationJun 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $31,267.90 |
| Prof Svc-Software LicensesJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $31,163.32 |
| Personal Protective EquipFeb 13, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $30,951.00 |
| Holiday PayJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $30,935.90 |
| Cptl-Improvements to BuildingsJan 9, 2023 · Police DIF/CIP | Expense | Public Safety Election 2017 | $30,887.59 |
| Full-Time SalariesNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $30,469.04 |
| Overtime CompensationFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $30,424.80 |
| Overtime CompensationDec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $30,269.67 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $30,134.70 |
| Police-AmmunitionApr 6, 2023 · Office of the Chief | Expense | General Fund | $30,067.51 |
| Full-Time SalariesMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $29,798.08 |
| Paid Sick PayJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $29,654.92 |
| Overtime CompensationAug 12, 2022 · Criminal Investigations | Expense | General Fund | $29,644.85 |
| Overtime CompensationFeb 24, 2023 · Criminal Investigations | Expense | General Fund | $29,573.90 |
| Overtime CompensationJun 16, 2023 · PD Patrol Operations Division | Expense | General Fund | $29,309.76 |
| Full-Time SalariesJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $29,112.77 |
| Paid Time OffJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $29,038.61 |
| Full-Time SalariesMay 19, 2023 · Office of the Chief | Expense | General Fund | $28,941.58 |
| Benefits-FICAJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $28,704.51 |
| Full-Time SalariesJun 2, 2023 · Office of the Chief | Expense | General Fund | $28,577.74 |
| Holiday PayDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $28,392.12 |
| Paid Time OffSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $28,061.66 |
| Full-Time SalariesJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $27,986.18 |
| Full-Time SalariesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $27,942.02 |
| Paid Time OffAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $27,914.63 |
| Paid Time OffOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $27,868.17 |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $27,718.94 |
| Interest Income RevPD Agency Support Division | Revenue | SPD RICO | $27,716.90 |
| Overtime CompensationApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $27,362.76 |
| Overtime CompensationJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $26,904.61 |
| Paid Time OffFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $26,849.58 |
| Full-Time SalariesFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $26,796.73 |
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.