City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingOct 1, 2023 · PD Agency Support Division | Expense | General Fund | $2,022.92 |
| Paid Time OffJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $2,014.44 |
| Paid Time OffMar 22, 2024 · Office of the Chief | Expense | General Fund | $2,014.04 |
| Benefits-Medical HMONov 17, 2023 · PD Agency Support Division | Expense | General Fund | $2,014.02 |
| UniformsFeb 5, 2024 · PD Patrol Operations Division | Expense | General Fund | $2,012.47 |
| Paid Sick PayNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $2,001.95 |
| Prof Svc-Pre-Employment SvcDec 26, 2023 · PD Agency Support Division | Expense | General Fund | $2,000.00 |
| Prof Svc-Pre-Employment SvcApr 9, 2024 · PD Agency Support Division | Expense | General Fund | $2,000.00 |
| Benefits-PSPRSSep 22, 2023 · Office of the Chief | Expense | General Fund | $1,998.35 |
| Benefits-Medical HMOMay 17, 2024 · PD Agency Support Division | Expense | General Fund | $1,996.66 |
| Paid Time OffApr 19, 2024 · PD Tactical Support Division | Expense | General Fund | $1,996.66 |
| Benefits-Medical HMOOct 20, 2023 · PD Agency Support Division | Expense | General Fund | $1,995.77 |
| Paid Sick PayApr 5, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,993.01 |
| Overtime CompensationJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $1,992.44 |
| Op Equip Tool Part Under 10KSep 30, 2023 · PD Patrol Operations Division | Expense | SPD RICO | $1,992.00 |
| Benefits-Medical EPOJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPOJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPOSep 8, 2023 · PD Agency Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPODec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPOAug 11, 2023 · PD Agency Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPONov 17, 2023 · PD Tactical Support Division | Expense | General Fund | $1,991.44 |
| Benefits-Medical EPOSep 22, 2023 · PD Agency Support Division | Expense | General Fund | $1,991.44 |
| Legacy Workers CompensationDec 31, 2023 · Office of the Chief | Expense | General Fund | $1,987.17 |
| Paid Time OffOct 6, 2023 · Office of the Chief | Expense | General Fund | $1,985.90 |
| Benefits-PSPRSMay 17, 2024 · Office of the Chief | Expense | General Fund | $1,980.77 |
| Benefits-FICAJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $1,976.04 |
| Holiday PaySep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $1,969.55 |
| Holiday PayJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $1,969.55 |
| Overtime CompensationJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $1,969.01 |
| Benefits-Medical HMODec 1, 2023 · PD Agency Support Division | Expense | General Fund | $1,955.13 |
| Travel and TrainingApr 30, 2024 · Office of the Chief | Expense | General Fund | $1,953.91 |
| Personal Protective EquipJun 26, 2024 · PD Patrol Operations Division | Expense | SB1398 Fines | $1,953.62 |
| Benefits-FICAJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $1,950.35 |
| Benefits-ASRSFeb 9, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,941.58 |
| Holiday PayMay 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,935.30 |
| Paid Sick PayJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $1,934.80 |
| Overtime CompensationJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $1,934.22 |
| Prof Svc-Service AgreementsMay 29, 2024 · Criminal Investigations | Expense | General Fund | $1,933.88 |
| Paid Time OffDec 29, 2023 · PD Tactical Support Division | Expense | General Fund | $1,933.40 |
| Benefits-PSPRSMar 22, 2024 · Office of the Chief | Expense | General Fund | $1,928.03 |
| Benefits-ASRSDec 1, 2023 · Office of the Chief | Expense | General Fund | $1,927.71 |
| Benefits-ASRSMar 8, 2024 · Office of the Chief | Expense | General Fund | $1,927.71 |
| Benefits-ASRSJan 12, 2024 · Office of the Chief | Expense | General Fund | $1,927.71 |
| Benefits-ASRSFeb 9, 2024 · Office of the Chief | Expense | General Fund | $1,927.71 |
| Benefits-FICADec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $1,922.41 |
| Legacy Workers CompensationJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $1,920.19 |
| Benefits-PSPRSMar 8, 2024 · Office of the Chief | Expense | General Fund | $1,919.23 |
| Overtime CompensationDec 15, 2023 · Office of the Chief | Expense | General Fund | $1,916.55 |
| Benefits-ASRSDec 29, 2023 · Office of the Chief | Expense | General Fund | $1,914.96 |
| Benefits-ASRSJan 26, 2024 · Office of the Chief | Expense | General Fund | $1,914.96 |
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.