City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $6,144.37 |
| Benefits-Medical PPOJun 16, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Benefits-Medical PPOJun 2, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Benefits-Medical PPOApr 21, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Benefits-Medical PPOApr 7, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Benefits-Medical PPOJan 27, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Benefits-Medical PPOMay 19, 2023 · Criminal Investigations | Expense | General Fund | $6,125.02 |
| Overtime CompensationJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $6,120.30 |
| Professional_Outside Svc-OtherJun 30, 2023 · PD Agency Support Division | Expense | SPD RICO | $6,113.83 |
| Holiday PayJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | $6,112.92 |
| Benefits-PSPRSNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $6,111.54 |
| Overtime CompensationDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $6,111.25 |
| Holiday PayJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $6,095.95 |
| Benefits-PSPRSJul 15, 2022 · Office of the Chief | Expense | General Fund | $6,092.99 |
| Holiday PayJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $6,089.60 |
| Paid Time OffNov 18, 2022 · PD Agency Support Division | Expense | General Fund | $6,086.62 |
| Overtime CompensationOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $6,067.34 |
| Full-Time SalariesMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $6,060.75 |
| Paid Sick PayDec 16, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,056.67 |
| Benefits-PSPRSAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $6,044.08 |
| Op Equip Tool Part Under 10KJun 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $6,043.88 |
| Paid Time OffJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $6,023.17 |
| Benefits-Medical PPOJul 15, 2022 · Criminal Investigations | Expense | General Fund | $6,020.95 |
| Holiday PayDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $6,019.96 |
| Benefits-MedicareJul 1, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,016.46 |
| Benefits-Medical HMOMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMODec 16, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMONov 4, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMONov 18, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $6,004.76 |
| Benefits-Medical HMOMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $5,995.30 |
| Benefits-FICAJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $5,993.86 |
| Benefits-Medical HMOJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $5,990.92 |
| Benefits-FICASep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $5,988.72 |
| Benefits-Medical HMOApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $5,988.12 |
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.