City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOJul 1, 2022 · PD Tactical Support Division | Expense | General Fund | $7,004.58 |
| Overtime CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $6,957.88 |
| Holiday PayJun 30, 2023 · Office of the Chief | Expense | General Fund | $6,952.45 |
| UniformsMay 1, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,901.87 |
| Overtime CompensationFeb 24, 2023 · PD Tactical Support Division | Expense | General Fund | $6,891.08 |
| Full-Time SalariesDec 30, 2022 · Office of the Chief | Expense | General Fund | $6,879.14 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $6,864.05 |
| Full-Time SalariesSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $6,860.15 |
| Overtime CompensationFeb 10, 2023 · Office of the Chief | Expense | General Fund | $6,859.23 |
| Overtime CompensationDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $6,858.35 |
| Full-Time SalariesOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $6,850.68 |
| Overtime CompensationOct 21, 2022 · PD Tactical Support Division | Expense | General Fund | $6,832.73 |
| Overtime CompensationMay 5, 2023 · PD Tactical Support Division | Expense | General Fund | $6,832.57 |
| Full-Time SalariesJan 27, 2023 · PD Agency Support Division | Expense | General Fund | $6,827.85 |
| Full-Time SalariesJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $6,827.85 |
| Full-Time SalariesSep 23, 2022 · Office of the Chief | Expense | General Fund | $6,812.93 |
| Benefits-Medical HMOSep 9, 2022 · Office of the Chief | Expense | General Fund | $6,809.63 |
| Holiday PayJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $6,777.40 |
| Benefits-Medical PPOJul 1, 2022 · Criminal Investigations | Expense | General Fund | $6,765.20 |
| Paid Time OffAug 26, 2022 · Criminal Investigations | Expense | General Fund | $6,761.08 |
| Benefits-PSPRSDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $6,760.17 |
| Benefits-PSPRSDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $6,757.13 |
| Benefits-PSPRSDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $6,740.78 |
| Full-Time SalariesMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $6,740.24 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · Office of the Chief | Expense | General Fund | $6,720.00 |
| Spcl Pay-Uniform AllowanceJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $6,720.00 |
| Full-Time SalariesDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $6,718.84 |
| Paid Time OffJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $6,717.05 |
| Benefits-MedicareJul 29, 2022 · PD Patrol Operations Division | Expense | General Fund | $6,713.08 |
| Full-Time SalariesMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $6,706.33 |
| Paid Time OffSep 9, 2022 · Office of the Chief | Expense | General Fund | $6,676.08 |
| Holiday PayMar 10, 2023 · Office of the Chief | Expense | General Fund | $6,669.36 |
| Holiday PayDec 2, 2022 · PD Tactical Support Division | Expense | General Fund | $6,667.84 |
| Overtime CompensationMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $6,663.40 |
| Benefits-FICAJun 30, 2023 · Criminal Investigations | Expense | General Fund | $6,660.87 |
| Full-Time SalariesAug 26, 2022 · PD Agency Support Division | Expense | General Fund | $6,659.62 |
| Full-Time SalariesJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $6,657.92 |
| Cptl-VehiclesFeb 27, 2023 · Police DIF/CIP | Expense | SPD RICO | $6,649.30 |
| Benefits-PSPRSAug 12, 2022 · Office of the Chief | Expense | General Fund | $6,645.89 |
| Travel and TrainingMar 31, 2023 · Office of the Chief | Expense | General Fund | $6,620.90 |
| Benefits-PSPRSMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $6,616.96 |
| Paid Time OffDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $6,610.39 |
| Personal Protective EquipMar 2, 2023 · PD Patrol Operations Division | Expense | SB1398 Fines | $6,598.65 |
| Overtime CompensationJun 30, 2023 · PD Tactical Support Division | Expense | General Fund | $6,598.45 |
| Holiday PayJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $6,588.47 |
| Overtime CompensationFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $6,580.97 |
| Full-Time SalariesJun 2, 2023 · PD Tactical Support Division | Expense | General Fund | $6,578.50 |
| Holiday PaySep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $6,573.91 |
| Benefits-Medical PPOFeb 10, 2023 · Criminal Investigations | Expense | General Fund | $6,567.74 |
| Benefits-Medical PPOMar 10, 2023 · Criminal Investigations | Expense | General Fund | $6,567.74 |
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.