City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $3,450.72 |
| Full-Time SalariesSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $3,449.86 |
| Benefits-ASRSApr 21, 2023 · Criminal Investigations | Expense | General Fund | $3,446.65 |
| Benefits-PSPRSJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $3,446.27 |
| Overtime CompensationMar 10, 2023 · Office of the Chief | Expense | General Fund | $3,439.69 |
| Paid Time OffMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $3,432.92 |
| Benefits-Medical PPOMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $3,430.40 |
| Benefits-Medical PPOMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $3,430.40 |
| Workers CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $3,429.98 |
| Overtime CompensationOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $3,429.96 |
| Paid Time OffFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $3,426.80 |
| Paid Time OffNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $3,426.24 |
| Benefits-ASRSMar 24, 2023 · Criminal Investigations | Expense | General Fund | $3,419.05 |
| Stand byDec 2, 2022 · Criminal Investigations | Expense | General Fund | $3,416.00 |
| Paid Time OffJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $3,413.62 |
| Benefits-FICAFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $3,406.53 |
| Benefit-Alt Contrib RateJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,405.86 |
| Stand byAug 12, 2022 · Criminal Investigations | Expense | General Fund | $3,402.00 |
| Paid Time OffApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $3,398.96 |
| Paid Time OffDec 2, 2022 · Office of the Chief | Expense | General Fund | $3,397.11 |
| Benefits-Medical PPODec 16, 2022 · Office of the Chief | Expense | General Fund | $3,394.97 |
| Benefits-FICADec 16, 2022 · PD Agency Support Division | Expense | General Fund | $3,384.25 |
| Gas and FuelOct 19, 2022 · Criminal Investigations | Expense | General Fund | $3,382.27 |
| Benefits-FICADec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $3,379.31 |
| Prof Svc-Software LicensesNov 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,376.96 |
| Benefits-FICAJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $3,374.69 |
| Benefits-FICADec 30, 2022 · PD Agency Support Division | Expense | General Fund | $3,374.22 |
| Overtime CompensationAug 26, 2022 · Office of the Chief | Expense | General Fund | $3,373.21 |
| Benefits-Medical HMOJul 15, 2022 · Office of the Chief | Expense | General Fund | $3,371.62 |
| Cptl-Technology EquipmentJun 27, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $3,360.00 |
| Benefits-ASRSJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,351.74 |
| Full-Time SalariesJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $3,351.37 |
| Benefits-FICADec 2, 2022 · Office of the Chief | Expense | General Fund | $3,346.00 |
| Paid Sick PaySep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,343.92 |
| Benefit-Alt Contrib RateMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,342.93 |
| Benefits-FICANov 18, 2022 · Office of the Chief | Expense | General Fund | $3,335.04 |
| Overtime CompensationMar 10, 2023 · Office of the Chief | Expense | General Fund | $3,334.47 |
| Paid Time OffDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $3,329.10 |
| Prof Svc-Pre-Employment SvcJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $3,327.00 |
| Paid Sick PayApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,322.73 |
| Benefits-FICAJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $3,318.75 |
| Holiday PaySep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $3,310.54 |
| Benefits-FICAJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $3,306.55 |
| Benefits-FICADec 30, 2022 · Office of the Chief | Expense | General Fund | $3,306.36 |
| Paid Time OffMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $3,302.40 |
| Paid Time OffJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $3,302.40 |
| Paid Sick PayNov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,301.40 |
| Benefits-PSPRSDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $3,300.15 |
| Benefits-ASRSFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $3,292.53 |
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.