City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 19, 2023 · Criminal Investigations | Expense | General Fund | $1,404.25 |
| Benefits-Post-Emp Health PlanDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $1,404.19 |
| Stand byJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,403.50 |
| Benefit-Alt Contrib RateDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $1,403.09 |
| Benefits-Post-Emp Health PlanNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $1,402.80 |
| Benefits-Post-Emp Health PlanJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $1,402.80 |
| Benefits-Post-Emp Health PlanDec 29, 2023 · PD Agency Support Division | Expense | General Fund | $1,402.80 |
| Paid Time OffNov 3, 2023 · PD Tactical Support Division | Expense | General Fund | $1,402.60 |
| Packaging SuppliesAug 1, 2023 · PD Agency Support Division | Expense | General Fund | $1,402.37 |
| Benefits-FICAJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $1,402.19 |
| Part-Time Employees WagesAug 11, 2023 · Criminal Investigations | Expense | General Fund | $1,401.38 |
| Legacy Workers CompensationAug 11, 2023 · PD Tactical Support Division | Expense | General Fund | $1,401.03 |
| Benefit-Alt Contrib RateMar 8, 2024 · PD Agency Support Division | Expense | General Fund | $1,399.01 |
| Benefits-PSPRSDec 1, 2023 · Criminal Investigations | Expense | General Fund | $1,398.19 |
| Paid Sick PayMay 17, 2024 · PD Tactical Support Division | Expense | General Fund | $1,397.20 |
| Paid Time OffNov 3, 2023 · PD Agency Support Division | Expense | General Fund | $1,389.79 |
| Computer SuppliesJan 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,385.66 |
| Benefits-PSPRSJan 12, 2024 · Criminal Investigations | Expense | General Fund | $1,384.38 |
| Stand byAug 11, 2023 · PD Tactical Support Division | Expense | General Fund | $1,383.50 |
| Benefit-Alt Contrib RateApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,381.04 |
| Legacy Workers CompensationJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $1,379.93 |
| Stand byMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $1,379.50 |
| Dues and MembershipsJul 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,375.00 |
| Stand bySep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,374.00 |
| Benefits-PSPRSJun 28, 2024 · Criminal Investigations | Expense | General Fund | $1,369.32 |
| PSPRS Health Care StipendJun 14, 2024 · Criminal Investigations | Expense | General Fund | $1,368.42 |
| PSPRS Health Care StipendApr 5, 2024 · Criminal Investigations | Expense | General Fund | $1,368.42 |
| PSPRS Health Care StipendMay 3, 2024 · Criminal Investigations | Expense | General Fund | $1,368.42 |
| PSPRS Health Care StipendMar 8, 2024 · Criminal Investigations | Expense | General Fund | $1,368.42 |
| Benefits-PSPRSJun 14, 2024 · Criminal Investigations | Expense | General Fund | $1,368.25 |
| Operational SuppliesJan 1, 2024 · Office of the Chief | Expense | General Fund | $1,366.88 |
| Benefit-Alt Contrib RateSep 22, 2023 · PD Agency Support Division | Expense | General Fund | $1,365.53 |
| Overtime CompensationJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $1,362.13 |
| Paid Time OffSep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,359.69 |
| Operational SuppliesAug 1, 2023 · Criminal Investigations | Expense | Donations | $1,357.84 |
| Utilsvc-Propane_Natural GasJan 18, 2024 · PD Agency Support Division | Expense | General Fund | $1,356.91 |
| Paid Time OffMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $1,356.50 |
| Benefits-Post-Emp Health PlanOct 6, 2023 · PD Agency Support Division | Expense | General Fund | $1,354.11 |
| Legacy Workers CompensationMay 17, 2024 · Office of the Chief | Expense | General Fund | $1,352.35 |
| Vehicle MaintenanceApr 30, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,351.31 |
| Benefits-ASRSJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,351.19 |
| Paid Sick PayMar 22, 2024 · PD Agency Support Division | Expense | General Fund | $1,350.76 |
| Travel and TrainingAug 31, 2023 · Office of the Chief | Expense | General Fund | $1,350.00 |
| Travel and TrainingAug 31, 2023 · Office of the Chief | Expense | General Fund | $1,350.00 |
| Technology Equip Under 10KFeb 1, 2024 · PD Patrol Operations Division | Expense | Grants | $1,348.35 |
| Benefits-Post-Emp Health PlanSep 22, 2023 · PD Agency Support Division | Expense | General Fund | $1,348.14 |
| Benefits-Post-Emp Health PlanSep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,347.80 |
| Benefits-PSPRSMar 8, 2024 · Criminal Investigations | Expense | General Fund | $1,343.28 |
| Benefits-Post-Emp Health PlanMay 31, 2024 · PD Agency Support Division | Expense | General Fund | $1,342.78 |
| Legacy Workers CompensationMay 3, 2024 · PD Tactical Support Division | Expense | General Fund | $1,342.50 |
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.