City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationAug 11, 2023 · PD Patrol Operations Division | Expense | General Fund | $11,008.22 |
| Benefits-FICAApr 5, 2024 · Criminal Investigations | Expense | General Fund | $10,977.34 |
| Benefits-ASRSNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $10,953.75 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Office of the Chief | Expense | SPD RICO | $10,922.04 |
| Benefits-PSPRSDec 1, 2023 · Office of the Chief | Expense | General Fund | $10,916.03 |
| Benefits-FICAMar 22, 2024 · Criminal Investigations | Expense | General Fund | $10,915.66 |
| Travel and TrainingMar 31, 2024 · PD Patrol Operations Division | Expense | Grants | $10,881.48 |
| Benefits-PSPRSJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $10,874.06 |
| Prof Svc-Service AgreementsAug 31, 2023 · PD Agency Support Division | Expense | General Fund | $10,815.00 |
| Overtime CompensationNov 3, 2023 · PD Agency Support Division | Expense | General Fund | $10,812.06 |
| Benefits-ASRSSep 22, 2023 · PD Agency Support Division | Expense | General Fund | $10,810.70 |
| Benefits-FICAMay 17, 2024 · Criminal Investigations | Expense | General Fund | $10,787.61 |
| Benefits-PSPRSFeb 23, 2024 · PD Agency Support Division | Expense | General Fund | $10,782.50 |
| Benefits-FICANov 3, 2023 · Criminal Investigations | Expense | General Fund | $10,780.94 |
| Full-Time SalariesMar 22, 2024 · Office of the Chief | Expense | General Fund | $10,742.55 |
| Benefits-PSPRSOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $10,723.68 |
| Overtime CompensationJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $10,687.74 |
| Benefits-Medical PPOFeb 23, 2024 · Criminal Investigations | Expense | General Fund | $10,684.08 |
| Paid Sick PayDec 29, 2023 · PD Patrol Operations Division | Expense | General Fund | $10,676.41 |
| Benefits-Medical PPOJun 28, 2024 · Criminal Investigations | Expense | General Fund | $10,672.83 |
| Benefits-Medical PPOMay 17, 2024 · Criminal Investigations | Expense | General Fund | $10,672.83 |
| Benefits-Medical PPOMay 3, 2024 · Criminal Investigations | Expense | General Fund | $10,672.83 |
| Benefits-Medical PPOJun 14, 2024 · Criminal Investigations | Expense | General Fund | $10,672.83 |
| Benefits-PSPRSJun 14, 2024 · PD Agency Support Division | Expense | General Fund | $10,670.24 |
| Benefits-FICAJun 14, 2024 · Criminal Investigations | Expense | General Fund | $10,667.02 |
| Paid Time OffJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $10,663.57 |
| Prof Svc-Service AgreementsJun 27, 2024 · PD Agency Support Division | Expense | General Fund | $10,643.00 |
| Benefits-Medical PPOMar 22, 2024 · Criminal Investigations | Expense | General Fund | $10,616.90 |
| Benefits-Medical PPOMar 8, 2024 · Criminal Investigations | Expense | General Fund | $10,616.90 |
| Overtime CompensationDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $10,596.45 |
| Full-Time SalariesSep 8, 2023 · Office of the Chief | Expense | General Fund | $10,590.48 |
| Paid Time OffNov 3, 2023 · PD Agency Support Division | Expense | General Fund | $10,583.93 |
| Holiday PayJun 14, 2024 · Office of the Chief | Expense | General Fund | $10,558.02 |
| Cptl-Machinery and EquipmentJun 18, 2024 · PD Patrol Operations Division | Expense | Grants | $10,552.00 |
| Benefits-FICAFeb 9, 2024 · Criminal Investigations | Expense | General Fund | $10,543.34 |
| Benefits-PSPRSMar 22, 2024 · PD Agency Support Division | Expense | General Fund | $10,530.91 |
| Benefits-ASRSJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $10,521.74 |
| Benefits-FICAJul 14, 2023 · Criminal Investigations | Expense | General Fund | $10,513.24 |
| Full-Time SalariesDec 15, 2023 · Office of the Chief | Expense | General Fund | $10,505.77 |
| Full-Time SalariesMay 3, 2024 · Office of the Chief | Expense | General Fund | $10,499.70 |
| Full-Time SalariesMay 17, 2024 · Office of the Chief | Expense | General Fund | $10,495.03 |
| Full-Time SalariesFeb 9, 2024 · Office of the Chief | Expense | General Fund | $10,490.27 |
| Professional_Outside Svc-OtherJun 30, 2024 · PD Patrol Operations Division | Expense | General Fund | $10,490.00 |
| Workers CompensationJun 28, 2024 · PD Patrol Operations Division | Expense | General Fund | $10,489.64 |
| Benefits-PSPRSDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $10,482.13 |
| Holiday PaySep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $10,454.06 |
| Benefits-FICANov 17, 2023 · Criminal Investigations | Expense | General Fund | $10,444.05 |
| Paid Time OffJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $10,443.64 |
| Benefits-PSPRSSep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $10,407.14 |
| Benefits-ASRSJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $10,397.88 |
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.