City Budget Review
Every Police line, fiscal year 2023
10,491 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 19, 2023 · PD Patrol Operations Division | Expense | General Fund | $96.25 |
| Prof Svc-InterpretersMar 8, 2023 · PD Agency Support Division | Expense | General Fund | $96.20 |
| Benefits - ASRS LtdOct 21, 2022 · PD Agency Support Division | Expense | General Fund | $96.03 |
| Workers CompensationJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $95.92 |
| Workers CompensationSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $95.60 |
| Benefits-MedicareJan 27, 2023 · PD Tactical Support Division | Expense | General Fund | $95.38 |
| Paid Time OffMay 19, 2023 · PD Agency Support Division | Expense | General Fund | $95.23 |
| Paid Time OffMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $95.23 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · PD Tactical Support Division | Expense | General Fund | $95.18 |
| Benefits-Post-Emp Health PlanFeb 10, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanFeb 24, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanApr 7, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanJun 16, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanJun 30, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanJan 27, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanJun 2, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanApr 21, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanMar 24, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanJan 13, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits-Post-Emp Health PlanMar 10, 2023 · Office of the Chief | Expense | General Fund | $95.00 |
| Benefits - ASRS LtdNov 4, 2022 · PD Agency Support Division | Expense | General Fund | $94.89 |
| Benefits - ASRS LtdOct 7, 2022 · PD Agency Support Division | Expense | General Fund | $94.87 |
| Benefits-PSPRSDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $94.84 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $94.69 |
| Benefits-VisionDec 2, 2022 · PD Agency Support Division | Expense | General Fund | $94.42 |
| Workers CompensationJun 30, 2023 · PD Agency Support Division | Expense | General Fund | $94.41 |
| Benefits-VisionJun 2, 2023 · PD Agency Support Division | Expense | General Fund | $94.10 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · PD Tactical Support Division | Expense | General Fund | $93.94 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Office of the Chief | Expense | General Fund | $93.50 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Office of the Chief | Expense | General Fund | $93.50 |
| Professional_Outside Svc-OtherOct 31, 2022 · Criminal Investigations | Expense | General Fund | $93.41 |
| Prof Svc-InterpretersFeb 2, 2023 · PD Agency Support Division | Expense | General Fund | $93.22 |
| Benefits - ASRS LtdSep 9, 2022 · PD Agency Support Division | Expense | General Fund | $93.22 |
| Benefits-VisionJun 16, 2023 · PD Agency Support Division | Expense | General Fund | $93.19 |
| Benefits-ASRSJul 31, 2022 · Criminal Investigations | Expense | Grants | $93.00 |
| Paid Time OffDec 30, 2022 · PD Agency Support Division | Expense | General Fund | $92.47 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · PD Tactical Support Division | Expense | General Fund | $92.10 |
| Operational SuppliesJan 27, 2023 · PD Patrol Operations Division | Expense | General Fund | $92.04 |
| Community Relations SuppliesOct 31, 2022 · PD Agency Support Division | Expense | General Fund | $91.30 |
| Operational SuppliesOct 31, 2022 · PD Agency Support Division | Expense | General Fund | $91.25 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Office of the Chief | Expense | General Fund | $91.10 |
| Paid Sick PaySep 30, 2022 · Criminal Investigations | Expense | Grants | $91.00 |
| Paid Sick PayNov 30, 2022 · Criminal Investigations | Expense | Grants | $91.00 |
| Benefits - ASRS LtdAug 12, 2022 · PD Agency Support Division | Expense | General Fund | $90.75 |
| Benefits-ASRSSep 9, 2022 · PD Tactical Support Division | Expense | General Fund | $90.22 |
| Printing ServicesAug 8, 2022 · PD Agency Support Division | Expense | General Fund | $90.00 |
| Benefits-FICAJul 15, 2022 · Criminal Investigations | Expense | General Fund | $89.98 |
| Prof Svc-InterpretersFeb 13, 2023 · PD Agency Support Division | Expense | General Fund | $89.98 |
| Benefits-VisionMar 24, 2023 · PD Agency Support Division | Expense | General Fund | $89.94 |
| Benefits-Post-Emp Health PlanNov 4, 2022 · PD Tactical Support Division | Expense | General Fund | $89.86 |
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.