City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSSep 23, 2022 · PD Agency Support Division | Expense | General Fund | $9,283.81 |
| Overtime CompensationJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $9,283.16 |
| Workers CompensationNov 4, 2022 · Criminal Investigations | Expense | General Fund | $9,278.98 |
| Full-Time SalariesJan 13, 2023 · PD Agency Support Division | Expense | General Fund | $9,265.85 |
| Full-Time SalariesApr 7, 2023 · Office of the Chief | Expense | General Fund | $9,261.76 |
| Benefits-FICAJun 2, 2023 · Criminal Investigations | Expense | General Fund | $9,214.08 |
| Full-Time SalariesMay 5, 2023 · Office of the Chief | Expense | General Fund | $9,197.07 |
| Benefits-PSPRSOct 7, 2022 · PD Tactical Support Division | Expense | General Fund | $9,176.82 |
| Paid Time OffOct 21, 2022 · Criminal Investigations | Expense | General Fund | $9,160.73 |
| Technology Equip Under 10KOct 18, 2022 · PD Agency Support Division | Expense | General Fund | $9,160.52 |
| Paid Time OffMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $9,160.47 |
| Benefits-ASRSMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $9,159.77 |
| Benefits-PSPRSDec 16, 2022 · PD Tactical Support Division | Expense | General Fund | $9,142.81 |
| Overtime CompensationDec 2, 2022 · Criminal Investigations | Expense | General Fund | $9,119.01 |
| Auto Parts LubricantsDec 31, 2022 · PD Patrol Operations Division | Expense | SPD RICO | $9,098.42 |
| Benefits-FICAMar 10, 2023 · Criminal Investigations | Expense | General Fund | $9,093.04 |
| Full-Time SalariesSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $9,092.30 |
| Benefits-PSPRSOct 21, 2022 · Office of the Chief | Expense | General Fund | $9,089.59 |
| Op Equip Tool Part Under 10KJan 17, 2023 · PD Patrol Operations Division | Expense | General Fund | $9,059.40 |
| Travel and TrainingSep 30, 2022 · Office of the Chief | Expense | General Fund | $9,056.04 |
| Overtime CompensationMar 10, 2023 · PD Agency Support Division | Expense | General Fund | $9,042.53 |
| Benefits-ASRSJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $9,001.89 |
| Police-CanineJan 13, 2023 · PD Tactical Support Division | Expense | General Fund | $8,999.74 |
| Full-Time SalariesNov 4, 2022 · Office of the Chief | Expense | General Fund | $8,984.60 |
| Benefits-ASRSApr 7, 2023 · PD Agency Support Division | Expense | General Fund | $8,963.34 |
| Workers CompensationOct 21, 2022 · Criminal Investigations | Expense | General Fund | $8,958.16 |
| Benefits-ASRSDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $8,950.17 |
| Police-CanineJul 26, 2022 · PD Patrol Operations Division | Expense | General Fund | $8,945.00 |
| Benefits-FICAMar 24, 2023 · Criminal Investigations | Expense | General Fund | $8,925.07 |
| UniformsMay 4, 2023 · PD Patrol Operations Division | Expense | General Fund | $8,925.00 |
| UniformsMar 8, 2023 · Criminal Investigations | Expense | Donations | $8,925.00 |
| Benefits-PSPRSDec 30, 2022 · PD Tactical Support Division | Expense | General Fund | $8,883.98 |
| Overtime CompensationJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $8,882.15 |
| Overtime CompensationJul 1, 2022 · PD Agency Support Division | Expense | General Fund | $8,881.06 |
| Benefits-PSPRSJul 15, 2022 · PD Agency Support Division | Expense | General Fund | $8,869.22 |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $8,835.90 |
| Full-Time SalariesJul 15, 2022 · PD Tactical Support Division | Expense | General Fund | $8,827.90 |
| Overtime CompensationOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $8,827.26 |
| Full-Time SalariesAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $8,820.38 |
| Overtime CompensationJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $8,810.07 |
| Benefits-ASRSApr 21, 2023 · PD Agency Support Division | Expense | General Fund | $8,793.32 |
| Paid Time OffApr 21, 2023 · Criminal Investigations | Expense | General Fund | $8,786.93 |
| Overtime CompensationAug 26, 2022 · PD Tactical Support Division | Expense | General Fund | $8,781.72 |
| Benefits-FICAJan 27, 2023 · Criminal Investigations | Expense | General Fund | $8,780.99 |
| Benefits-Medical HMOJul 15, 2022 · Criminal Investigations | Expense | General Fund | $8,778.44 |
| Benefits-FICAAug 12, 2022 · Criminal Investigations | Expense | General Fund | $8,760.08 |
| Full-Time SalariesAug 12, 2022 · PD Tactical Support Division | Expense | General Fund | $8,757.37 |
| Paid Time OffMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $8,755.97 |
| Paid Sick PayJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $8,750.07 |
| Benefits-ASRSMay 5, 2023 · PD Agency Support Division | Expense | General Fund | $8,744.87 |
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.