City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $3,598.63 |
| Benefits-ASRSFeb 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,598.07 |
| Benefits-PSPRSSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $3,597.62 |
| Benefits-PSPRSSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $3,595.01 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,593.49 |
| Overtime CompensationFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $3,589.53 |
| Paid Time OffAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $3,586.92 |
| Overtime CompensationJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | $3,583.95 |
| Benefits-ASRSDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,582.64 |
| Benefits-PSPRSJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $3,582.19 |
| Benefits-Medical PPODec 2, 2022 · Office of the Chief | Expense | General Fund | $3,580.06 |
| Mach_Equip MaintenanceFeb 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,580.00 |
| Paid Time OffOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $3,575.33 |
| Op Equip Tool Part Under 10KJun 1, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,574.80 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,574.18 |
| Holiday PayJun 16, 2023 · Office of the Chief | Expense | General Fund | $3,572.00 |
| Police-CanineJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $3,569.38 |
| Benefits-PSPRSFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $3,560.31 |
| Awards and RecognitionMay 31, 2023 · PD Agency Support Division | Expense | General Fund | $3,546.56 |
| Prof Svc-Service AgreementsMay 11, 2023 · Office of the Chief | Expense | General Fund | $3,545.00 |
| Full-Time SalariesMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $3,542.13 |
| Benefits-PSPRSJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $3,540.64 |
| Benefits-Post-Emp Health PlanSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $3,533.47 |
| Benefits-DentalJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,533.15 |
| Benefits-FICAJan 13, 2023 · Office of the Chief | Expense | General Fund | $3,526.20 |
| Stand byJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $3,521.00 |
| Benefits-FICAMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $3,520.16 |
| Benefits-ASRSApr 7, 2023 · Criminal Investigations | Expense | General Fund | $3,514.11 |
| Paid Time OffFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $3,510.43 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,509.87 |
| Benefits-Medical EPODec 16, 2022 · Criminal Investigations | Expense | General Fund | $3,508.66 |
| Benefits-Medical EPODec 2, 2022 · Criminal Investigations | Expense | General Fund | $3,508.66 |
| Benefit-Alt Contrib RateJun 16, 2023 · Criminal Investigations | Expense | General Fund | $3,505.10 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $3,503.28 |
| Paid Sick PayJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $3,496.88 |
| Benefits-FICAJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $3,488.14 |
| Stand byOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $3,488.00 |
| Stand byMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $3,488.00 |
| Benefits-PSPRSMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $3,486.41 |
| Paid Time OffJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $3,484.67 |
| Benefits-ASRSApr 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,483.35 |
| Benefits-Medical HMOSep 9, 2022 · Criminal Investigations | Expense | General Fund | $3,473.99 |
| Benefits-FICAMay 5, 2023 · Office of the Chief | Expense | General Fund | $3,471.55 |
| Benefits-ASRSFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $3,469.51 |
| Operational SuppliesJul 31, 2022 · PD Tactical Support Division | Expense | General Fund | $3,469.43 |
| Workers CompensationJun 30, 2023 · Criminal Investigations | Expense | General Fund | $3,466.66 |
| Paid Time OffJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $3,462.52 |
| Stand byJun 16, 2023 · Criminal Investigations | Expense | General Fund | $3,459.00 |
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $3,458.10 |
| Dues and MembershipsDec 1, 2022 · PD Agency Support Division | Expense | General Fund | $3,451.67 |
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.