City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 31, 2022 · Criminal Investigations | Expense | Grants | $5,555.00 |
| Paid Time OffDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $5,546.78 |
| Overtime CompensationJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $5,546.68 |
| Benefits-PSPRSApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $5,543.98 |
| Workers CompensationApr 7, 2023 · Criminal Investigations | Expense | General Fund | $5,539.25 |
| Prof Svc-Pre-Employment SvcJun 1, 2023 · PD Agency Support Division | Expense | General Fund | $5,535.00 |
| Holiday PayJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $5,525.57 |
| Utilsvc-Cell Phone_PagersSep 6, 2022 · PD Agency Support Division | Expense | General Fund | $5,519.83 |
| Benefits-MedicareJun 30, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,498.98 |
| Benefits-PSPRSJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $5,496.41 |
| Holiday PayDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $5,490.27 |
| Personal Protective EquipJan 23, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,475.48 |
| Benefits-PSPRSJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $5,458.48 |
| Paid Time OffSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $5,458.19 |
| Overtime CompensationApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $5,440.13 |
| Travel and TrainingNov 30, 2022 · PD Patrol Operations Division | Expense | Grants | $5,433.48 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $5,421.00 |
| Benefits-Medical HMOJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $5,409.74 |
| Holiday PayNov 18, 2022 · Office of the Chief | Expense | General Fund | $5,408.74 |
| Overtime CompensationNov 18, 2022 · PD Tactical Support Division | Expense | General Fund | $5,406.95 |
| Benefits-PSPRSAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $5,398.75 |
| Benefits-Medical HMOMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $5,386.44 |
| Benefits-Medical HMOJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $5,386.44 |
| Paid Time OffApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $5,381.64 |
| Benefits-Medical HMOFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $5,380.36 |
| Benefits-PSPRSMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $5,375.99 |
| Workers CompensationJul 29, 2022 · Criminal Investigations | Expense | General Fund | $5,370.43 |
| Benefits-Medical HMOJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $5,342.51 |
| Travel and TrainingJan 31, 2023 · Office of the Chief | Expense | General Fund | $5,338.58 |
| UniformsJun 22, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,332.86 |
| Travel and TrainingMar 31, 2023 · PD Patrol Operations Division | Expense | Grants | $5,332.34 |
| Benefits-PSPRSNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $5,316.93 |
| Workers CompensationJun 2, 2023 · Criminal Investigations | Expense | General Fund | $5,316.06 |
| Cptl-Improvements to BuildingsJun 8, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $5,302.48 |
| Op Equip Tool Part Under 10KDec 12, 2022 · Office of the Chief | Expense | General Fund | $5,300.00 |
| Full-Time SalariesOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $5,289.24 |
| Op Equip Tool Part Under 10KMay 23, 2023 · Office of the Chief | Expense | General Fund | $5,285.00 |
| Paid Time OffDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $5,281.43 |
| Benefits-Medical PPONov 4, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPONov 18, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOJan 13, 2023 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPODec 16, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOOct 7, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOSep 23, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOAug 12, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPODec 2, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOAug 26, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOSep 9, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-Medical PPOOct 21, 2022 · Criminal Investigations | Expense | General Fund | $5,276.70 |
| Benefits-ASRSJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,260.87 |
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.