City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateMay 3, 2024 · PD Agency Support Division | Expense | General Fund | $1,543.55 |
| Workers CompensationJun 30, 2024 · Criminal Investigations | Expense | General Fund | $1,541.79 |
| Full-Time SalariesJul 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,540.05 |
| Meeting SuppliesJan 1, 2024 · PD Agency Support Division | Expense | General Fund | $1,538.55 |
| Benefits-ASRSSep 8, 2023 · Office of the Chief | Expense | General Fund | $1,533.25 |
| PSPRS Health Care StipendOct 6, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,531.49 |
| Part-Time Employees WagesSep 22, 2023 · Criminal Investigations | Expense | General Fund | $1,526.26 |
| Part-Time Employees WagesFeb 23, 2024 · Criminal Investigations | Expense | General Fund | $1,526.25 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Criminal Investigations | Expense | General Fund | $1,525.10 |
| Paid Time OffJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $1,518.50 |
| Benefits-FICASep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,517.47 |
| Paid Sick PayNov 17, 2023 · Criminal Investigations | Expense | General Fund | $1,517.40 |
| Paid Sick PayOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $1,515.72 |
| Benefits-Medical HMOJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOSep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,515.50 |
| Benefits-Medical HMOAug 11, 2023 · PD Agency Support Division | Expense | General Fund | $1,515.50 |
| Travel and TrainingDec 31, 2023 · Office of the Chief | Expense | General Fund | $1,514.23 |
| Travel and TrainingDec 31, 2023 · Office of the Chief | Expense | General Fund | $1,514.23 |
| Benefit-Alt Contrib RateNov 17, 2023 · PD Tactical Support Division | Expense | General Fund | $1,513.71 |
| Paid Time OffMay 3, 2024 · PD Tactical Support Division | Expense | General Fund | $1,513.54 |
| Part-Time Employees WagesJul 28, 2023 · Criminal Investigations | Expense | General Fund | $1,512.38 |
| Part-Time Employees WagesNov 3, 2023 · Criminal Investigations | Expense | General Fund | $1,512.38 |
| Benefits-MedicareJun 30, 2024 · Criminal Investigations | Expense | General Fund | $1,509.91 |
| Legacy Workers CompensationDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,509.88 |
| Overtime CompensationJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $1,504.69 |
| Benefit-Alt Contrib RateDec 29, 2023 · PD Tactical Support Division | Expense | General Fund | $1,504.30 |
| Benefit-Alt Contrib RateDec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $1,504.30 |
| Benefit-Alt Contrib RateSep 8, 2023 · Office of the Chief | Expense | General Fund | $1,504.30 |
| Paid Sick PayJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $1,501.96 |
| Community Relations SuppliesMar 31, 2024 · PD Agency Support Division | Expense | General Fund | $1,501.95 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Criminal Investigations | Expense | General Fund | $1,501.21 |
| Paid Time OffMar 22, 2024 · PD Agency Support Division | Expense | General Fund | $1,500.00 |
| Prof Svc-Pre-Employment SvcJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,500.00 |
| Part-Time Employees WagesOct 6, 2023 · Criminal Investigations | Expense | General Fund | $1,498.51 |
| Legacy Workers CompensationMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $1,497.97 |
| Overtime CompensationJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $1,497.43 |
| Benefits-MedicareDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $1,492.83 |
| Safety First Aid SuppliesMar 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,492.69 |
| Legacy Workers CompensationDec 31, 2023 · PD Agency Support Division | Expense | General Fund | $1,490.36 |
| Benefits-Medical EPOSep 8, 2023 · PD Tactical Support Division | Expense | General Fund | $1,489.76 |
| Benefits-FICAJun 28, 2024 · PD Agency Support Division | Expense | General Fund | $1,487.52 |
| Paid Time OffJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $1,483.56 |
| Benefits-FICAApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,478.80 |
| Auto Parts LubricantsSep 30, 2023 · PD Patrol Operations Division | Expense | SPD RICO | $1,477.88 |
| Benefits-PSPRSFeb 23, 2024 · Criminal Investigations | Expense | General Fund | $1,476.61 |
| Legacy Workers CompensationMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $1,473.86 |
| Paid Sick PayMay 31, 2024 · Criminal Investigations | Expense | General Fund | $1,468.92 |
| Paid Time OffApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $1,468.16 |
| Cptl-Furn_Fixture_Office EquipMay 14, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,467.22 |
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.