City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 19, 2023 · PD Tactical Support Division | Expense | General Fund | $1,612.80 |
| Paid Time OffDec 29, 2023 · PD Agency Support Division | Expense | General Fund | $1,611.10 |
| Full-Time SalariesJun 30, 2024 · Criminal Investigations | Expense | General Fund | $1,610.35 |
| Professional_Outside Svc-OtherJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,610.00 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Criminal Investigations | Expense | General Fund | $1,609.94 |
| Part-Time Employees WagesSep 8, 2023 · Criminal Investigations | Expense | General Fund | $1,609.51 |
| Part-Time Employees WagesOct 20, 2023 · Criminal Investigations | Expense | General Fund | $1,609.50 |
| Personal Protective EquipAug 3, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,608.94 |
| Awards and RecognitionApr 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,606.07 |
| Holiday PayJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,604.65 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Criminal Investigations | Expense | General Fund | $1,603.53 |
| Paid Time OffJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $1,603.20 |
| Personal Protective EquipOct 24, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,599.88 |
| Paid Sick PaySep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,599.53 |
| Benefits-FICANov 17, 2023 · PD Tactical Support Division | Expense | General Fund | $1,599.23 |
| Benefits-Medical EPOJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $1,596.54 |
| Part-Time Employees WagesJul 14, 2023 · Criminal Investigations | Expense | General Fund | $1,595.63 |
| Benefits-Medical EPOOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $1,595.21 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Criminal Investigations | Expense | General Fund | $1,594.95 |
| Benefits-Medical EPONov 3, 2023 · PD Tactical Support Division | Expense | General Fund | $1,594.95 |
| Operational SuppliesJul 31, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,594.79 |
| Benefits-FICASep 8, 2023 · PD Tactical Support Division | Expense | General Fund | $1,593.33 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Criminal Investigations | Expense | General Fund | $1,592.97 |
| Benefits-PSPRSMay 31, 2024 · Criminal Investigations | Expense | General Fund | $1,592.12 |
| Paid Sick PayDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,588.94 |
| Legacy Workers CompensationMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $1,588.91 |
| Benefits-Medical EPOSep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,588.09 |
| Benefits-Medical EPOJan 12, 2024 · Office of the Chief | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPOJan 26, 2024 · Office of the Chief | Expense | General Fund | $1,587.72 |
| Benefits-Medical EPODec 15, 2023 · Office of the Chief | Expense | General Fund | $1,587.72 |
| Professional_Outside Svc-OtherSep 6, 2023 · PD Patrol Operations Division | Expense | General Fund | $1,583.50 |
| Paid Time OffFeb 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,582.86 |
| Benefits-Post-Emp Health PlanFeb 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,578.52 |
| Police-CanineFeb 1, 2024 · PD Tactical Support Division | Expense | General Fund | $1,575.70 |
| Stand byJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $1,570.00 |
| Police-CanineSep 30, 2023 · PD Tactical Support Division | Expense | General Fund | $1,568.66 |
| Benefits-Medical EPOSep 22, 2023 · Office of the Chief | Expense | General Fund | $1,565.21 |
| Legacy Workers CompensationMay 3, 2024 · Office of the Chief | Expense | General Fund | $1,564.76 |
| Benefits-ASRSJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $1,558.89 |
| Benefit-Alt Contrib RateAug 11, 2023 · Office of the Chief | Expense | General Fund | $1,555.77 |
| Benefits-MedicareJun 28, 2024 · PD Agency Support Division | Expense | General Fund | $1,551.74 |
| Benefits-Medical EPODec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $1,551.05 |
| Benefits-PSPRSMay 3, 2024 · Criminal Investigations | Expense | General Fund | $1,550.21 |
| Benefits-Medical PPOSep 22, 2023 · Office of the Chief | Expense | General Fund | $1,550.06 |
| Benefits-Medical PPOJul 14, 2023 · Office of the Chief | Expense | General Fund | $1,550.06 |
| Cptl-Design EngineeringApr 15, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | $1,549.55 |
| Donations-OperatingPD Agency Support Division | Revenue | Donations | $1,548.00 |
| Prof Svc-Service AgreementsJul 19, 2023 · PD Agency Support Division | Expense | General Fund | $1,545.71 |
| Meeting SuppliesMar 31, 2024 · PD Agency Support Division | Expense | General Fund | $1,544.63 |
| Paid Sick PayMay 3, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,544.04 |
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.