City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationDec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $1,178.66 |
| Overtime CompensationJun 28, 2024 · Office of the Chief | Expense | General Fund | $1,177.80 |
| Benefits-ASRSJun 30, 2024 · Office of the Chief | Expense | General Fund | $1,176.50 |
| Benefits-FICAJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $1,176.16 |
| Benefits-FICAFeb 23, 2024 · PD Tactical Support Division | Expense | General Fund | $1,175.26 |
| Travel and TrainingMar 31, 2024 · Office of the Chief | Expense | General Fund | $1,175.00 |
| Holiday PayMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $1,174.51 |
| Holiday PayDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $1,174.40 |
| Holiday PayJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $1,174.40 |
| Holiday PayJun 28, 2024 · PD Agency Support Division | Expense | General Fund | $1,174.40 |
| Workers CompensationOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $1,173.75 |
| Shift Differential PayDec 1, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,172.63 |
| Technology Equip Under 10KAug 1, 2023 · Criminal Investigations | Expense | General Fund | $1,171.02 |
| Benefits-ASRSMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $1,167.91 |
| Holiday PayAug 11, 2023 · Criminal Investigations | Expense | General Fund | $1,165.30 |
| Cptl-VehiclesApr 30, 2024 · PD Agency Support Division | Expense | Donations | $1,164.97 |
| Benefits-Post-Emp Health PlanMay 17, 2024 · PD Agency Support Division | Expense | General Fund | $1,163.75 |
| Benefits-FICADec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,162.57 |
| Workers CompensationMay 3, 2024 · Office of the Chief | Expense | General Fund | $1,161.92 |
| Paid Time OffFeb 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,161.50 |
| Operational SuppliesMar 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,161.48 |
| Benefits-DentalMar 22, 2024 · Criminal Investigations | Expense | General Fund | $1,161.14 |
| Legacy Workers CompensationDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,159.47 |
| Benefits-Medical EPOApr 5, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOMay 3, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOFeb 23, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOMar 8, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOMar 22, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOMay 17, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Benefits-Medical EPOFeb 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,159.16 |
| Paid Time OffDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $1,159.08 |
| Paid Sick PaySep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,157.40 |
| Prof Svc-Pre-Employment SvcJun 3, 2024 · PD Agency Support Division | Expense | General Fund | $1,157.00 |
| Benefits-MedicareApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,154.84 |
| Benefits-FICAMay 3, 2024 · PD Tactical Support Division | Expense | General Fund | $1,153.79 |
| Benefits-PSPRSMar 14, 2024 · Office of the Chief | Expense | General Fund | $1,153.04 |
| Benefit-Alt Contrib RateMar 22, 2024 · PD Agency Support Division | Expense | General Fund | $1,152.86 |
| Benefits-Post-Emp Health PlanApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,152.34 |
| Legacy Workers CompensationDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,152.31 |
| Benefits-FICAJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,151.28 |
| Benefits-PSPRSJun 30, 2024 · Office of the Chief | Expense | General Fund | $1,149.77 |
| LEC/IndemnityJan 23, 2024 · Criminal Investigations | Expense | General Fund | $1,149.19 |
| LEC/IndemnityOct 24, 2023 · Criminal Investigations | Expense | General Fund | $1,149.19 |
| LEC/IndemnitySep 27, 2023 · Criminal Investigations | Expense | General Fund | $1,149.19 |
| LEC/IndemnityDec 12, 2023 · Criminal Investigations | Expense | General Fund | $1,149.19 |
| LEC/IndemnityNov 20, 2023 · Criminal Investigations | Expense | General Fund | $1,149.19 |
| Benefits-FICAJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $1,148.70 |
| Professional_Outside Svc-OtherJul 11, 2023 · PD Agency Support Division | Expense | SPD RICO | $1,148.25 |
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.