City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $50,752.68 |
| Gas and FuelMay 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $50,535.62 |
| Holiday PayJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $50,012.86 |
| Full-Time SalariesSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $49,964.49 |
| Full-Time SalariesApr 7, 2023 · Office of the Chief | Expense | General Fund | $49,862.94 |
| Full-Time SalariesSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $49,736.59 |
| Full-Time SalariesOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $49,547.35 |
| Police DispatcherPD Agency Support Division | Salary | — | $49,296.00 |
| Administrative SpecialistPD Tactical Support Division | Salary | — | $49,254.40 |
| Overtime CompensationMar 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $49,227.62 |
| Full-Time SalariesDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $49,090.45 |
| Police Transportation OfficerPD Tactical Support Division | Salary | — | $48,838.40 |
| Holiday PaySep 23, 2022 · PD Patrol Operations Division | Expense | General Fund | $48,764.13 |
| Paid Time OffJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $48,645.95 |
| Full-Time SalariesApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $48,620.49 |
| Full-Time SalariesApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $48,613.15 |
| Full-Time SalariesApr 7, 2023 · PD Tactical Support Division | Expense | General Fund | $48,528.60 |
| Full-Time SalariesDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $48,520.06 |
| Full-Time SalariesFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $48,449.21 |
| Full-Time SalariesJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $48,370.42 |
| Overtime CompensationOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $48,284.77 |
| Prof Svc-Jail ServicesFeb 2, 2023 · PD Patrol Operations Division | Expense | General Fund | $48,070.26 |
| Administrative SpecialistPD Patrol Operations Division | Salary | — | $48,006.40 |
| Full-Time SalariesMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $47,832.41 |
| Full-Time SalariesDec 16, 2022 · Office of the Chief | Expense | General Fund | $47,822.36 |
| Full-Time SalariesJul 29, 2022 · PD Agency Support Division | Expense | General Fund | $47,502.37 |
| Full-Time SalariesJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $47,292.11 |
| Prof Svc-Jail ServicesJan 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $47,093.63 |
| Full-Time SalariesJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | $46,980.47 |
| Full-Time SalariesDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $46,953.43 |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $46,926.39 |
| Administrative SpecialistOffice of the Chief | Salary | — | $46,924.80 |
| Overtime CompensationMar 31, 2023 · PD Patrol Operations Division | Expense | Grants | $46,789.04 |
| Holiday PayMar 10, 2023 · PD Patrol Operations Division | Expense | General Fund | $46,676.53 |
| Prof Svc-Jail ServicesMay 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $45,921.65 |
| Personal Protective EquipMar 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $45,616.25 |
| Full-Time SalariesFeb 10, 2023 · PD Tactical Support Division | Expense | General Fund | $45,612.84 |
| Full-Time SalariesMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $45,510.73 |
| Prof Svc-Jail ServicesNov 7, 2022 · PD Patrol Operations Division | Expense | General Fund | $45,301.29 |
| Gas and FuelMay 17, 2023 · PD Patrol Operations Division | Expense | General Fund | $45,117.45 |
| Police Records SpecialistPD Agency Support Division | Salary | — | $45,094.40 |
| Full-Time SalariesMay 5, 2023 · Office of the Chief | Expense | General Fund | $44,977.06 |
| Full-Time SalariesMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $44,780.25 |
| Police Community Services Officer - Front DeskPD Patrol Operations Division | Salary | — | $44,761.60 |
| Full-Time SalariesJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $44,748.12 |
| Cptl-VehiclesOct 31, 2022 · Police DIF/CIP | Expense | Police Dev Fee | $44,705.30 |
| Benefits-PSPRSJul 15, 2022 · Criminal Investigations | Expense | General Fund | $44,442.66 |
| Full-Time SalariesJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $44,325.97 |
| Full-Time SalariesOct 7, 2022 · Office of the Chief | Expense | General Fund | $44,260.22 |
| Full-Time SalariesNov 4, 2022 · Office of the Chief | Expense | General Fund | $44,060.72 |
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.