City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationSep 23, 2022 · Criminal Investigations | Expense | General Fund | $8,742.30 |
| Benefits-ASRSFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $8,737.19 |
| Overtime CompensationMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $8,729.71 |
| Op Equip Tool Part Under 10KOct 6, 2022 · PD Agency Support Division | Expense | SPD Towing | $8,723.66 |
| Radio Equip MaintenanceMar 28, 2023 · PD Agency Support Division | Expense | General Fund | $8,715.00 |
| Full-Time SalariesJul 15, 2022 · Office of the Chief | Expense | General Fund | $8,702.71 |
| Full-Time SalariesNov 18, 2022 · Office of the Chief | Expense | General Fund | $8,685.53 |
| Full-Time SalariesAug 26, 2022 · Office of the Chief | Expense | General Fund | $8,637.27 |
| Paid Time OffJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $8,634.35 |
| Paid Time OffMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $8,623.09 |
| Cptl-Technology EquipmentJan 30, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | $8,622.71 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $8,619.55 |
| Op Equip Tool Part Under 10KMar 27, 2023 · Office of the Chief | Expense | General Fund | $8,612.31 |
| Paid Sick PayOct 21, 2022 · PD Patrol Operations Division | Expense | General Fund | $8,595.10 |
| Benefits-PSPRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $8,584.39 |
| Benefits-FICAJun 16, 2023 · Criminal Investigations | Expense | General Fund | $8,580.22 |
| Benefits-FICAMay 19, 2023 · Criminal Investigations | Expense | General Fund | $8,579.32 |
| Holiday PayJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $8,529.77 |
| Paid Time OffAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $8,505.39 |
| Benefits-ASRSMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $8,492.53 |
| Benefits-FICAApr 21, 2023 · Criminal Investigations | Expense | General Fund | $8,490.50 |
| Full-Time SalariesMay 19, 2023 · Office of the Chief | Expense | General Fund | $8,483.46 |
| Full-Time SalariesJun 30, 2023 · Office of the Chief | Expense | General Fund | $8,480.46 |
| Paid Time OffFeb 24, 2023 · Criminal Investigations | Expense | General Fund | $8,466.59 |
| Benefits-Medical HMOMar 24, 2023 · Criminal Investigations | Expense | General Fund | $8,464.08 |
| Benefits-Medical HMOApr 7, 2023 · Criminal Investigations | Expense | General Fund | $8,464.08 |
| Benefits-Medical HMOMar 10, 2023 · Criminal Investigations | Expense | General Fund | $8,464.08 |
| Full-Time SalariesJun 16, 2023 · Office of the Chief | Expense | General Fund | $8,455.51 |
| Benefits-PSPRSMar 24, 2023 · PD Tactical Support Division | Expense | General Fund | $8,451.74 |
| Benefits-ASRSDec 16, 2022 · PD Agency Support Division | Expense | General Fund | $8,449.42 |
| Overtime CompensationMar 10, 2023 · PD Tactical Support Division | Expense | General Fund | $8,411.45 |
| Police-CanineMay 31, 2023 · PD Tactical Support Division | Expense | General Fund | $8,383.69 |
| Overtime CompensationFeb 24, 2023 · PD Agency Support Division | Expense | General Fund | $8,375.79 |
| Full-Time SalariesMar 24, 2023 · Office of the Chief | Expense | General Fund | $8,373.10 |
| Benefits-ASRSFeb 10, 2023 · PD Agency Support Division | Expense | General Fund | $8,363.15 |
| Full-Time SalariesJun 30, 2023 · Office of the Chief | Expense | General Fund | $8,328.54 |
| Overtime CompensationNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $8,321.65 |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $8,320.00 |
| Benefits-FICAMay 5, 2023 · Criminal Investigations | Expense | General Fund | $8,314.93 |
| Full-Time SalariesJan 27, 2023 · Office of the Chief | Expense | General Fund | $8,287.72 |
| Full-Time SalariesSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $8,281.98 |
| Benefits-FICASep 9, 2022 · Criminal Investigations | Expense | General Fund | $8,264.89 |
| Benefits-ASRSOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $8,251.61 |
| Overtime CompensationJun 30, 2023 · Criminal Investigations | Expense | General Fund | $8,233.38 |
| Workers CompensationOct 7, 2022 · Criminal Investigations | Expense | General Fund | $8,229.51 |
| Overtime CompensationNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $8,193.54 |
| Holiday PayJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $8,173.76 |
| Benefits-ASRSNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $8,155.06 |
| Benefits-FICAJan 13, 2023 · Criminal Investigations | Expense | General Fund | $8,154.97 |
| Benefits-Medical HMONov 4, 2022 · Criminal Investigations | Expense | General Fund | $8,154.92 |
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.