City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 16, 2022 · Criminal Investigations | Expense | General Fund | $4,972.61 |
| Overtime CompensationMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $4,971.19 |
| Benefits-FICAJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $4,965.14 |
| Workers CompensationJan 13, 2023 · Criminal Investigations | Expense | General Fund | $4,958.42 |
| Benefits-Post-Emp Health PlanJan 13, 2023 · PD Patrol Operations Division | Expense | General Fund | $4,956.44 |
| Workers CompensationApr 21, 2023 · Criminal Investigations | Expense | General Fund | $4,955.19 |
| Benefits-Medical HMONov 18, 2022 · PD Agency Support Division | Expense | General Fund | $4,922.09 |
| Benefits-Post-Emp Health PlanMay 5, 2023 · PD Patrol Operations Division | Expense | General Fund | $4,921.55 |
| Workers CompensationSep 9, 2022 · Criminal Investigations | Expense | General Fund | $4,919.92 |
| Dues and MembershipsOct 14, 2022 · PD Agency Support Division | Expense | General Fund | $4,885.00 |
| Full-Time SalariesJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $4,881.83 |
| Benefits-Post-Emp Health PlanNov 18, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,881.40 |
| Benefits-Post-Emp Health PlanDec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,878.28 |
| Overtime CompensationDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $4,871.05 |
| Technology Equip Under 10KAug 31, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,865.56 |
| Benefits-PSPRSJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $4,851.74 |
| Benefits-Post-Emp Health PlanDec 2, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,846.94 |
| Paid Sick PayJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $4,842.24 |
| Cptl-Furn_Fixture_Office EquipMar 10, 2023 · Police DIF/CIP | Expense | Public Safety Election 2017 | $4,840.00 |
| Cptl-Furn_Fixture_Office EquipFeb 21, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $4,840.00 |
| Furn Fixture Equip Under 10KFeb 13, 2023 · PD Agency Support Division | Expense | General Fund | $4,840.00 |
| Benefits-PSPRSMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $4,835.82 |
| Benefits-FICAMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $4,834.26 |
| Holiday PayNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $4,833.00 |
| Gas and FuelDec 14, 2022 · PD Agency Support Division | Expense | General Fund | $4,828.72 |
| Benefits-Post-Emp Health PlanNov 4, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,828.33 |
| Benefits-Medical HMOMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $4,826.96 |
| Benefits-Medical HMOApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $4,824.44 |
| Benefits-Medical HMOApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $4,822.46 |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $4,822.14 |
| Benefits-Post-Emp Health PlanDec 30, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,815.63 |
| Benefits-Medical HMOMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $4,814.32 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · PD Agency Support Division | Expense | General Fund | $4,800.00 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $4,800.00 |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $4,800.00 |
| Benefits-Post-Emp Health PlanJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $4,798.26 |
| Paid Sick PayJul 15, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,797.58 |
| Workers CompensationJul 1, 2022 · Criminal Investigations | Expense | General Fund | $4,792.44 |
| Benefits-Medical HMOApr 7, 2023 · Office of the Chief | Expense | General Fund | $4,791.42 |
| Paid Sick PayAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,791.42 |
| Benefits-Medical HMOApr 21, 2023 · Office of the Chief | Expense | General Fund | $4,791.42 |
| Benefits-Post-Emp Health PlanAug 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,786.37 |
| Benefits-PSPRSMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $4,783.19 |
| Full-Time SalariesJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $4,781.51 |
| Full-Time SalariesFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $4,780.78 |
| Travel and TrainingJul 31, 2022 · Office of the Chief | Expense | General Fund | $4,777.18 |
| Full-Time SalariesFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $4,769.71 |
| Full-Time SalariesDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $4,769.71 |
| Full-Time SalariesDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $4,769.71 |
| Benefits-MedicareAug 12, 2022 · PD Patrol Operations Division | Expense | General Fund | $4,768.54 |
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.