City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 31, 2023 · Criminal Investigations | Expense | General Fund | ($4,142.00) |
| Benefits-Medical HMOJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($4,144.16) |
| Benefits-Medical PPOJun 30, 2024 · Office of the Chief | Expense | General Fund | ($4,210.52) |
| Full-Time SalariesOct 31, 2023 · Criminal Investigations | Expense | General Fund | ($4,225.00) |
| Full-Time SalariesJul 14, 2023 · Office of the Chief | Expense | General Fund | ($4,385.03) |
| Full-Time SalariesJul 19, 2023 · Office of the Chief | Expense | General Fund | ($4,474.40) |
| Holiday PayJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($4,518.32) |
| Full-Time SalariesApr 30, 2024 · Criminal Investigations | Expense | General Fund | ($4,529.00) |
| Full-Time SalariesJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($4,690.37) |
| Benefits-Medical HMOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($4,696.73) |
| Benefits-Medical EPOJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($4,778.16) |
| Full-Time SalariesJul 19, 2023 · PD Agency Support Division | Expense | General Fund | ($4,842.24) |
| Benefits-Medical PPOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($4,852.78) |
| Benefits-Medical HMOJun 30, 2024 · Office of the Chief | Expense | General Fund | ($4,896.53) |
| Benefits-PSPRSJul 14, 2023 · Office of the Chief | Expense | General Fund | ($5,069.67) |
| Benefits-FICAJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($5,256.62) |
| Benefits-ASRSJul 14, 2023 · PD Agency Support Division | Expense | General Fund | ($5,260.87) |
| Benefits-Medical PPOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($5,261.27) |
| Benefits-Medical HMOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($5,412.50) |
| Benefits-Medical EPOJun 30, 2024 · Office of the Chief | Expense | General Fund | ($5,530.09) |
| Full-Time SalariesJul 14, 2023 · PD Agency Support Division | Expense | General Fund | ($5,727.14) |
| Benefits-Medical EPOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($5,813.83) |
| Holiday PayJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($5,826.62) |
| Workers CompensationJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($5,978.67) |
| Overtime CompensationSep 30, 2023 · Criminal Investigations | Expense | General Fund | ($6,093.76) |
| Workers CompensationDec 31, 2023 · Criminal Investigations | Expense | General Fund | ($6,421.20) |
| Benefits-Medical PPOJun 30, 2024 · PD Agency Support Division | Expense | General Fund | ($6,534.84) |
| Benefits-PSPRSJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($6,557.49) |
| Overtime CompensationJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($6,598.45) |
| Full-Time SalariesMay 31, 2024 · Criminal Investigations | Expense | General Fund | ($6,794.00) |
| Full-Time SalariesJul 19, 2023 · PD Tactical Support Division | Expense | General Fund | ($7,190.80) |
| Travel and TrainingJun 30, 2024 · PD Patrol Operations Division | Expense | Grants | ($7,334.24) |
| Benefits-PSPRSAug 31, 2023 · PD Patrol Operations Division | Expense | General Fund | ($7,650.00) |
| Benefits-Medical EPOJun 30, 2024 · Criminal Investigations | Expense | General Fund | ($7,708.30) |
| Full-Time SalariesJul 19, 2023 · PD Tactical Support Division | Expense | General Fund | ($7,846.06) |
| Full-Time SalariesJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($7,916.58) |
| Benefits-PSPRSJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($7,923.77) |
| Benefits-Medical HMOJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($8,127.56) |
| Full-Time SalariesJul 19, 2023 · PD Agency Support Division | Expense | General Fund | ($8,129.12) |
| Holiday PayJul 14, 2023 · PD Agency Support Division | Expense | General Fund | ($8,173.76) |
| Overtime CompensationJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($8,233.38) |
| Radio Equip MaintenanceFeb 5, 2024 · PD Agency Support Division | Expense | General Fund | ($8,362.21) |
| Full-Time SalariesJul 14, 2023 · Office of the Chief | Expense | General Fund | ($8,480.46) |
| Overtime CompensationSep 30, 2023 · PD Tactical Support Division | Expense | General Fund | ($8,910.60) |
| Overtime CompensationMar 31, 2024 · Criminal Investigations | Expense | General Fund | ($8,911.77) |
| Cptl-Improvements to BuildingsMar 14, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | ($9,900.00) |
| Holiday PayJul 14, 2023 · Criminal Investigations | Expense | General Fund | ($10,031.19) |
| Cptl-Improvements to BuildingsMay 23, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | ($10,100.00) |
| Benefits-PSPRSJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | ($10,679.37) |
| Benefits-FICAJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | ($10,726.09) |
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.