City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($10,977.67) |
| Benefits-Medical HMOJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($12,070.07) |
| Travel and TrainingOct 31, 2023 · Office of the Chief | Expense | General Fund | ($12,384.79) |
| Paid Time OffJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($12,516.41) |
| Overtime CompensationDec 31, 2023 · Criminal Investigations | Expense | General Fund | ($13,073.09) |
| Benefits-Medical HMOJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($13,276.70) |
| Paid Time OffJun 14, 2024 · PD Agency Support Division | Expense | General Fund | ($14,613.31) |
| Workers CompensationDec 31, 2023 · PD Patrol Operations Division | Expense | General Fund | ($15,023.04) |
| Full-Time SalariesJul 14, 2023 · Office of the Chief | Expense | General Fund | ($15,375.29) |
| Benefits-Medical PPOJun 30, 2024 · Criminal Investigations | Expense | General Fund | ($15,870.43) |
| Benefits-Medical HMOJun 30, 2024 · Criminal Investigations | Expense | General Fund | ($15,923.56) |
| Overtime CompensationJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($16,386.57) |
| Overtime CompensationJun 30, 2024 · Criminal Investigations | Expense | General Fund | ($16,394.39) |
| Prof Svc-Service AgreementsJun 30, 2024 · Criminal Investigations | Expense | General Fund | ($18,411.04) |
| Overtime CompensationSep 30, 2023 · PD Tactical Support Division | Expense | General Fund | ($19,397.82) |
| Paid Time OffJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($19,639.82) |
| Benefits-PSPRSJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($20,195.09) |
| Full-Time SalariesJul 14, 2023 · PD Agency Support Division | Expense | General Fund | ($21,527.96) |
| Full-Time SalariesJul 19, 2023 · Criminal Investigations | Expense | General Fund | ($22,649.47) |
| Full-Time SalariesJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($22,771.16) |
| Benefits-Medical EPOJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | ($25,450.27) |
| Full-Time SalariesJul 14, 2023 · PD Agency Support Division | Expense | General Fund | ($27,942.02) |
| Overtime CompensationDec 31, 2023 · PD Tactical Support Division | Expense | General Fund | ($28,761.23) |
| Full-Time SalariesJul 19, 2023 · PD Patrol Operations Division | Expense | General Fund | ($28,779.52) |
| Benefits-Medical HMOJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | ($29,768.24) |
| Holiday PayJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($30,935.90) |
| Benefits-Medical PPOJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | ($31,078.30) |
| Cptl-Improvements to BuildingsAug 31, 2023 · Police DIF/CIP | Expense | General Capital Projects Fund | ($32,363.00) |
| Overtime CompensationDec 31, 2023 · PD Tactical Support Division | Expense | General Fund | ($42,253.44) |
| Overtime CompensationJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($45,661.98) |
| Full-Time SalariesJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($51,924.89) |
| Overtime CompensationMar 31, 2024 · PD Tactical Support Division | Expense | General Fund | ($52,785.31) |
| Benefits-PSPRSJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($53,527.55) |
| Non-Grant Intergovtl Rev-LocalPD Agency Support Division | Revenue | GW Capital Accounts | ($91,991.59) |
| Full-Time SalariesJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($104,529.96) |
| Prof Svc-Service AgreementsJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($149,558.32) |
| Full-Time SalariesJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | ($291,652.27) |
| Prof Svc-Service AgreementsJun 30, 2024 · Office of the Chief | Expense | General Fund | ($657,941.68) |
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.