City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $5,987.17 |
| Cptl-Technology EquipmentMar 10, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $5,976.97 |
| Benefits-PSPRSApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $5,959.38 |
| Holiday PayJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $5,945.60 |
| Full-Time SalariesMay 19, 2023 · PD Tactical Support Division | Expense | General Fund | $5,937.88 |
| Paid Time OffJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $5,909.67 |
| Utilsvc-ElectricityJul 31, 2022 · PD Agency Support Division | Expense | General Fund | $5,906.59 |
| Benefits-PSPRSSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $5,879.37 |
| Overtime CompensationNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $5,856.58 |
| Overtime CompensationMar 24, 2023 · Office of the Chief | Expense | General Fund | $5,836.84 |
| Paid Time OffFeb 24, 2023 · Office of the Chief | Expense | General Fund | $5,835.07 |
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $5,826.62 |
| Benefits-Medical PPOMar 24, 2023 · Criminal Investigations | Expense | General Fund | $5,823.49 |
| Full-Time SalariesNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $5,816.61 |
| Overtime CompensationSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $5,808.30 |
| Benefits-Medical HMOMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $5,799.22 |
| Full-Time SalariesJan 13, 2023 · Office of the Chief | Expense | General Fund | $5,798.82 |
| Paid Time OffDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $5,793.32 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $5,793.14 |
| Full-Time SalariesOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $5,771.20 |
| Benefits-PSPRSAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $5,770.05 |
| Benefits-PSPRSApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $5,768.88 |
| Benefits-Medical HMOFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $5,768.30 |
| Benefits-PSPRSJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,763.89 |
| Paid Time OffJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $5,762.67 |
| Paid Sick PayJul 15, 2022 · Criminal Investigations | Expense | General Fund | $5,760.60 |
| Paid Time OffDec 30, 2022 · Office of the Chief | Expense | General Fund | $5,756.01 |
| Full-Time SalariesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,743.13 |
| Paid Time OffJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $5,739.64 |
| Cptl-Technology EquipmentJan 10, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $5,736.17 |
| Full-Time SalariesJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,727.14 |
| Benefits-PSPRSMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $5,726.14 |
| Paid Time OffJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $5,720.44 |
| Utilsvc-ElectricityMay 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,711.32 |
| Workers CompensationFeb 24, 2023 · Criminal Investigations | Expense | General Fund | $5,710.80 |
| Overtime CompensationJan 13, 2023 · Criminal Investigations | Expense | General Fund | $5,702.71 |
| Benefits-PSPRSOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $5,698.58 |
| Workers CompensationFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $5,676.01 |
| Full-Time SalariesAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $5,674.30 |
| Workers CompensationJul 15, 2022 · Criminal Investigations | Expense | General Fund | $5,624.14 |
| UniformsSep 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $5,623.90 |
| Holiday PayJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $5,603.70 |
| Prof Svc-Pre-Employment SvcNov 7, 2022 · PD Agency Support Division | Expense | General Fund | $5,603.00 |
| Holiday PayJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $5,601.87 |
| Benefits-FICADec 2, 2022 · PD Agency Support Division | Expense | General Fund | $5,597.42 |
| Overtime CompensationApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $5,589.80 |
| Overtime CompensationApr 21, 2023 · PD Tactical Support Division | Expense | General Fund | $5,586.28 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Office of the Chief | Expense | General Fund | $5,583.64 |
| Benefits-Medical EPOSep 9, 2022 · Office of the Chief | Expense | General Fund | $5,581.33 |
| Benefits-Medical PPOMay 5, 2023 · Criminal Investigations | Expense | General Fund | $5,578.23 |
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.