City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,264.58 |
| Benefits-Post-Emp Health PlanNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $1,264.12 |
| Benefits-Post-Emp Health PlanOct 6, 2023 · PD Agency Support Division | Expense | General Fund | $1,263.63 |
| Benefits-Medical EPODec 1, 2023 · Office of the Chief | Expense | General Fund | $1,260.84 |
| Benefits-Medical EPONov 17, 2023 · Office of the Chief | Expense | General Fund | $1,260.84 |
| Benefits-MedicareJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $1,258.79 |
| Benefits-MedicareNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $1,251.04 |
| Benefits-FICANov 3, 2023 · PD Agency Support Division | Expense | General Fund | $1,250.05 |
| Prof Svc-Service AgreementsApr 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,250.00 |
| Benefits-ASRSNov 17, 2023 · PD Tactical Support Division | Expense | General Fund | $1,249.13 |
| Stand bySep 8, 2023 · PD Tactical Support Division | Expense | General Fund | $1,248.50 |
| Legacy Workers CompensationJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,248.14 |
| Benefit-Alt Contrib RateJun 14, 2024 · PD Agency Support Division | Expense | General Fund | $1,246.60 |
| Benefits-FICAOct 20, 2023 · PD Tactical Support Division | Expense | General Fund | $1,244.59 |
| Paid Sick PayJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,241.89 |
| Overtime CompensationMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $1,241.49 |
| Police-Investigation SuppliesFeb 1, 2024 · Criminal Investigations | Expense | General Fund | $1,240.68 |
| UniformsFeb 1, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,239.41 |
| Personal Protective EquipSep 30, 2023 · Office of the Chief | Expense | General Fund | $1,239.31 |
| Benefit-Alt Contrib RateNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $1,239.05 |
| Legacy Workers CompensationFeb 23, 2024 · Office of the Chief | Expense | General Fund | $1,238.54 |
| Paid Sick PayJun 14, 2024 · Criminal Investigations | Expense | General Fund | $1,237.23 |
| Office SuppliesJan 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,237.23 |
| Benefits-FICADec 29, 2023 · PD Agency Support Division | Expense | General Fund | $1,234.52 |
| Benefits-MedicareSep 22, 2023 · PD Agency Support Division | Expense | General Fund | $1,234.26 |
| Benefits-FICAJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,234.01 |
| Workers CompensationSep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,230.34 |
| Benefits-FICAApr 5, 2024 · PD Tactical Support Division | Expense | General Fund | $1,229.15 |
| Legacy Workers CompensationOct 20, 2023 · PD Tactical Support Division | Expense | General Fund | $1,228.84 |
| Legacy Workers CompensationJan 26, 2024 · Office of the Chief | Expense | General Fund | $1,227.33 |
| Benefits-Medical HMOAug 11, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOMar 8, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJan 26, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOSep 8, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMODec 15, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOApr 19, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOMay 3, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJul 28, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOFeb 23, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOOct 20, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJul 14, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJan 12, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOApr 5, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMODec 1, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMONov 17, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMONov 3, 2023 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJun 28, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOJun 14, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOMar 22, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
| Benefits-Medical HMOMay 17, 2024 · Office of the Chief | Expense | General Fund | $1,227.31 |
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.