City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Criminal Investigations | Expense | General Fund | $1,466.65 |
| Spcl Pay-Uniform AllowanceSep 8, 2023 · Criminal Investigations | Expense | General Fund | $1,466.30 |
| Spcl Pay-Uniform AllowanceSep 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,466.30 |
| Spcl Pay-Uniform AllowanceSep 8, 2023 · PD Tactical Support Division | Expense | General Fund | $1,466.30 |
| Benefits-ASRSJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,465.43 |
| Legacy Workers CompensationMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $1,464.91 |
| Overtime CompensationAug 11, 2023 · PD Tactical Support Division | Expense | General Fund | $1,463.67 |
| Paid Sick PayJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,463.33 |
| Legacy Workers CompensationJun 28, 2024 · Office of the Chief | Expense | General Fund | $1,462.99 |
| Legacy Workers CompensationApr 19, 2024 · Office of the Chief | Expense | General Fund | $1,459.30 |
| Benefit-Alt Contrib RateFeb 23, 2024 · PD Agency Support Division | Expense | General Fund | $1,457.89 |
| Benefits-Post-Emp Health PlanJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $1,457.80 |
| Benefits-Post-Emp Health PlanDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $1,457.80 |
| Benefits-ASRSAug 11, 2023 · Office of the Chief | Expense | General Fund | $1,454.57 |
| Benefits-PSPRSMar 22, 2024 · Criminal Investigations | Expense | General Fund | $1,454.52 |
| Benefits-FICAMay 3, 2024 · PD Agency Support Division | Expense | General Fund | $1,453.75 |
| Paid Time OffSep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,452.98 |
| Benefits-FICAJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $1,452.14 |
| Paid Time OffJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $1,450.60 |
| Meeting SuppliesApr 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,449.18 |
| Benefits-PSPRSJan 26, 2024 · Criminal Investigations | Expense | General Fund | $1,447.08 |
| Overtime CompensationDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $1,446.31 |
| Paid Sick PayDec 1, 2023 · Criminal Investigations | Expense | General Fund | $1,444.14 |
| Technology Equip Under 10KFeb 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,443.01 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,441.97 |
| Paid Time OffJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $1,441.74 |
| Legacy Workers CompensationMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $1,440.81 |
| Legacy Workers CompensationJun 14, 2024 · Office of the Chief | Expense | General Fund | $1,438.45 |
| Paid Time OffMay 31, 2024 · PD Agency Support Division | Expense | General Fund | $1,436.00 |
| Benefits-PSPRSDec 29, 2023 · Criminal Investigations | Expense | General Fund | $1,433.86 |
| Stand byJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $1,432.50 |
| Benefits-ASRSDec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $1,428.22 |
| Benefits-FICADec 15, 2023 · PD Agency Support Division | Expense | General Fund | $1,427.10 |
| Workers CompensationJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $1,425.78 |
| Benefits-Post-Emp Health PlanNov 3, 2023 · PD Agency Support Division | Expense | General Fund | $1,425.62 |
| Legacy Workers CompensationJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $1,425.58 |
| Professional_Outside Svc-OtherAug 30, 2023 · PD Agency Support Division | Expense | SPD RICO | $1,421.21 |
| Office SuppliesFeb 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,420.76 |
| Benefits-PSPRSNov 17, 2023 · Criminal Investigations | Expense | General Fund | $1,420.04 |
| Benefits-Medical PPOSep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,418.90 |
| Travel and TrainingMar 31, 2024 · PD Patrol Operations Division | Expense | Grants | $1,416.00 |
| Legacy Workers CompensationFeb 23, 2024 · PD Tactical Support Division | Expense | General Fund | $1,414.71 |
| PSPRS Health Care StipendFeb 23, 2024 · Criminal Investigations | Expense | General Fund | $1,413.42 |
| Holiday PayJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,413.20 |
| Holiday PayJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,407.90 |
| Police-AmmunitionDec 12, 2023 · PD Tactical Support Division | Expense | General Fund | $1,406.72 |
| Cptl-VehiclesMar 20, 2024 · Criminal Investigations | Expense | SPD RICO | $1,405.39 |
| Benefits-Post-Emp Health PlanOct 20, 2023 · PD Agency Support Division | Expense | General Fund | $1,405.11 |
| Legacy Workers CompensationFeb 9, 2024 · PD Tactical Support Division | Expense | General Fund | $1,404.35 |
| Paid Time OffJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $1,404.28 |
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.