City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Professional_Outside Svc-OtherJun 30, 2024 · Office of the Chief | Expense | Smart & Safe Police | $807,500.00 |
| Intang-Lease AssetJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | $737,163.82 |
| OFS-Capital Lease FinancingPD Patrol Operations Division | Revenue | General Fund | $737,163.82 |
| Prof Svc-Service AgreementsDec 21, 2023 · Office of the Chief | Expense | General Fund | $635,313.25 |
| School Resource Officer FeesPD Agency Support Division | Revenue | General Fund | $559,017.84 |
| State Shared Smart & Safe RevOffice of the Chief | Revenue | Smart & Safe Police | $418,017.54 |
| Benefits-PSPRSJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | $417,819.45 |
| Full-Time SalariesJun 30, 2024 · Office of the Chief | Expense | Smart & Safe Police | $400,000.00 |
| In Lieu Developer RevenuePD Tactical Support Division | Revenue | General Fund | $373,658.58 |
| Cptl-Technology EquipmentMay 1, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | $328,581.36 |
| Full-Time SalariesJun 28, 2024 · PD Patrol Operations Division | Expense | General Fund | $298,651.41 |
| Full-Time SalariesOct 6, 2023 · PD Patrol Operations Division | Expense | General Fund | $283,942.09 |
| Full-Time SalariesNov 3, 2023 · PD Patrol Operations Division | Expense | General Fund | $268,273.91 |
| Full-Time SalariesApr 19, 2024 · PD Patrol Operations Division | Expense | General Fund | $267,242.52 |
| Full-Time SalariesOct 20, 2023 · PD Patrol Operations Division | Expense | General Fund | $265,047.34 |
| Full-Time SalariesMay 17, 2024 · PD Patrol Operations Division | Expense | General Fund | $260,276.13 |
| Full-Time SalariesMay 3, 2024 · PD Patrol Operations Division | Expense | General Fund | $258,355.40 |
| Full-Time SalariesApr 5, 2024 · PD Patrol Operations Division | Expense | General Fund | $254,420.89 |
| Full-Time SalariesMay 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $253,883.70 |
| Full-Time SalariesSep 22, 2023 · PD Patrol Operations Division | Expense | General Fund | $253,101.25 |
| Full-Time SalariesSep 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $250,534.57 |
| Full-Time SalariesJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $246,517.57 |
| Full-Time SalariesMar 22, 2024 · PD Patrol Operations Division | Expense | General Fund | $245,094.48 |
| Full-Time SalariesFeb 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $243,274.97 |
| Full-Time SalariesFeb 9, 2024 · PD Patrol Operations Division | Expense | General Fund | $239,008.28 |
| Full-Time SalariesDec 15, 2023 · PD Patrol Operations Division | Expense | General Fund | $233,687.96 |
| Federal Grant RevenuePD Patrol Operations Division | Revenue | Grants | $233,280.75 |
| Full-Time SalariesAug 11, 2023 · PD Patrol Operations Division | Expense | General Fund | $227,187.72 |
| Full-Time SalariesJun 14, 2024 · PD Patrol Operations Division | Expense | General Fund | $226,556.12 |
| Full-Time SalariesDec 29, 2023 · PD Patrol Operations Division | Expense | General Fund | $225,208.77 |
| Full-Time SalariesNov 17, 2023 · PD Patrol Operations Division | Expense | General Fund | $223,853.23 |
| Full-Time SalariesMar 8, 2024 · PD Patrol Operations Division | Expense | General Fund | $214,153.94 |
| Full-Time SalariesDec 1, 2023 · PD Patrol Operations Division | Expense | General Fund | $212,268.73 |
| Full-Time SalariesJan 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $211,460.38 |
| Police ChiefOffice of the Chief | Salary | — | $209,183.52 |
| Full-Time SalariesJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $209,059.91 |
| Technology Equip Under 10KJan 22, 2024 · PD Patrol Operations Division | Expense | General Fund | $206,017.98 |
| Assistant Police ChiefOffice of the Chief | Salary | — | $196,880.06 |
| Full-Time SalariesJun 28, 2024 · Criminal Investigations | Expense | General Fund | $190,137.03 |
| Full-Time SalariesJan 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $185,682.66 |
| Police CommanderCriminal Investigations | Salary | — | $181,243.66 |
| Prof Svc-Service AgreementsJun 30, 2024 · PD Agency Support Division | Expense | Grants | $179,300.71 |
| Benefits-PSPRSJun 30, 2024 · Criminal Investigations | Expense | General Fund | $167,022.57 |
| Radio SuppliesMar 6, 2024 · PD Agency Support Division | Expense | General Fund | $164,565.14 |
| Police CommanderPD Tactical Support Division | Salary | — | $161,032.82 |
| Police CommanderPD Patrol Operations Division | Salary | — | $161,032.82 |
| Police CommanderPD Agency Support Division | Salary | — | $161,032.82 |
| Federal Grant RevenueCriminal Investigations | Revenue | Grants | $157,854.98 |
| Police LieutenantPD Patrol Operations Division | Salary | — | $151,819.20 |
| Police LieutenantPD Patrol Operations Division | Salary | — | $147,409.60 |
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.