City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationSep 9, 2022 · PD Patrol Operations Division | Expense | General Fund | $38,463.81 |
| Benefits-PSPRSJan 27, 2023 · Criminal Investigations | Expense | General Fund | $38,447.53 |
| Paid Time OffJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $38,427.05 |
| Full-Time SalariesJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $38,409.51 |
| Full-Time SalariesDec 2, 2022 · Office of the Chief | Expense | General Fund | $38,317.00 |
| Radio Equip MaintenanceAug 11, 2022 · PD Agency Support Division | Expense | General Fund | $38,272.80 |
| Full-Time SalariesAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $38,090.23 |
| Full-Time SalariesMar 10, 2023 · Office of the Chief | Expense | General Fund | $38,055.30 |
| Full-Time SalariesOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $37,789.13 |
| Full-Time SalariesOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $37,785.70 |
| Full-Time SalariesMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $37,647.92 |
| Prof Svc-Jail ServicesApr 18, 2023 · PD Patrol Operations Division | Expense | General Fund | $37,640.30 |
| Benefits-PSPRSSep 9, 2022 · Criminal Investigations | Expense | General Fund | $36,919.28 |
| Full-Time SalariesSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $36,855.48 |
| Benefits-PSPRSJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $36,777.43 |
| Full-Time SalariesAug 26, 2022 · Office of the Chief | Expense | General Fund | $36,509.79 |
| Full-Time SalariesNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $36,483.64 |
| Overtime CompensationSep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $36,474.02 |
| Prepaid ExpendituresJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $36,266.34 |
| Full-Time SalariesSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $36,204.69 |
| Benefits-PSPRSNov 4, 2022 · Criminal Investigations | Expense | General Fund | $36,201.62 |
| Overtime CompensationJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $36,195.19 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $36,155.70 |
| Benefits-PSPRSJul 1, 2022 · Criminal Investigations | Expense | General Fund | $36,041.06 |
| Overtime CompensationDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $36,037.38 |
| Paid Time OffMar 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $35,933.23 |
| Full-Time SalariesOct 21, 2022 · Office of the Chief | Expense | General Fund | $35,907.10 |
| Police-AmmunitionSep 1, 2022 · Office of the Chief | Expense | General Fund | $35,835.87 |
| Full-Time SalariesNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $35,714.07 |
| Benefits-PSPRSApr 21, 2023 · Criminal Investigations | Expense | General Fund | $35,691.39 |
| Full-Time SalariesDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $35,676.66 |
| Benefits-PSPRSDec 16, 2022 · Criminal Investigations | Expense | General Fund | $35,515.78 |
| Full-Time SalariesJan 13, 2023 · Office of the Chief | Expense | General Fund | $35,157.31 |
| Full-Time SalariesJun 30, 2023 · Office of the Chief | Expense | General Fund | $35,119.96 |
| Benefits-PSPRSJan 13, 2023 · Criminal Investigations | Expense | General Fund | $35,097.69 |
| Benefits-PSPRSMay 19, 2023 · Criminal Investigations | Expense | General Fund | $34,961.56 |
| Gas and FuelApr 18, 2023 · PD Patrol Operations Division | Expense | General Fund | $34,743.64 |
| Overtime CompensationMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $34,681.41 |
| Benefits-PSPRSJun 2, 2023 · Criminal Investigations | Expense | General Fund | $34,573.04 |
| Gas and FuelDec 14, 2022 · PD Patrol Operations Division | Expense | General Fund | $34,427.49 |
| Full-Time SalariesDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $33,984.43 |
| Overtime CompensationFeb 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $33,854.60 |
| Benefits-PSPRSJun 30, 2023 · Criminal Investigations | Expense | General Fund | $33,808.06 |
| Benefits-PsprsexcessrefundSep 30, 2022 · PD Agency Support Division | Expense | General Fund | $33,747.59 |
| Gas and FuelMar 21, 2023 · PD Patrol Operations Division | Expense | General Fund | $33,708.32 |
| Benefits-PSPRSMay 5, 2023 · Criminal Investigations | Expense | General Fund | $33,572.30 |
| Overtime CompensationAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $33,489.44 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $33,238.74 |
| Full-Time SalariesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $33,199.34 |
| Benefits-PSPRSJun 16, 2023 · Criminal Investigations | Expense | General Fund | $33,194.91 |
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.