City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,116.16 |
| Paid Time OffApr 19, 2024 · PD Tactical Support Division | Expense | General Fund | $3,114.86 |
| Benefits-MedicareJul 28, 2023 · Criminal Investigations | Expense | General Fund | $3,109.49 |
| Part-Time Employees WagesOct 31, 2023 · Criminal Investigations | Expense | Grants | $3,108.00 |
| Prof Svc-Software LicensesMar 31, 2024 · PD Patrol Operations Division | Expense | Grants | $3,100.46 |
| Benefits-Medical PPOApr 5, 2024 · Office of the Chief | Expense | General Fund | $3,100.12 |
| Paid Sick PayJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $3,096.78 |
| Benefits-Medical HMOJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $3,096.36 |
| Benefits-Medical HMOMay 3, 2024 · Office of the Chief | Expense | General Fund | $3,096.36 |
| Benefits-Medical HMOJun 14, 2024 · Office of the Chief | Expense | General Fund | $3,096.36 |
| Benefits-Medical HMOJun 28, 2024 · Office of the Chief | Expense | General Fund | $3,096.36 |
| Benefits-Medical HMOMay 17, 2024 · Office of the Chief | Expense | General Fund | $3,096.36 |
| Benefits-Medical HMOJun 28, 2024 · PD Tactical Support Division | Expense | General Fund | $3,096.36 |
| Workers CompensationMar 22, 2024 · Criminal Investigations | Expense | General Fund | $3,090.52 |
| Benefits-PSPRSJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $3,087.52 |
| Stand byFeb 23, 2024 · PD Tactical Support Division | Expense | General Fund | $3,085.50 |
| Full-Time SalariesMar 14, 2024 · Office of the Chief | Expense | General Fund | $3,080.80 |
| Benefits-PSPRSJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $3,080.60 |
| Paid Time OffJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $3,076.02 |
| Overtime CompensationDec 1, 2023 · Office of the Chief | Expense | General Fund | $3,067.14 |
| Operational SuppliesDec 1, 2023 · Office of the Chief | Expense | General Fund | $3,055.87 |
| Holiday PayJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $3,049.20 |
| Stand byMay 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,047.50 |
| Awards and RecognitionMay 31, 2024 · PD Agency Support Division | Expense | General Fund | $3,046.97 |
| Interest Income RevPD Patrol Operations Division | Revenue | SB1398 Fines | $3,043.83 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $3,043.21 |
| Part-Time Employees WagesAug 31, 2023 · Criminal Investigations | Expense | Grants | $3,038.00 |
| Paid Time OffMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $3,036.56 |
| Vehicle MaintenanceMar 18, 2024 · PD Patrol Operations Division | Expense | SPD RICO | $3,034.62 |
| Benefits-FICAApr 5, 2024 · PD Tactical Support Division | Expense | General Fund | $3,031.68 |
| Phone SuppliesSep 30, 2023 · Criminal Investigations | Expense | General Fund | $3,031.30 |
| Paid Sick PayJul 28, 2023 · Criminal Investigations | Expense | General Fund | $3,031.08 |
| Benefits-Medical HMOSep 8, 2023 · Office of the Chief | Expense | General Fund | $3,031.00 |
| Benefits-Medical HMOAug 11, 2023 · Office of the Chief | Expense | General Fund | $3,031.00 |
| Legacy Workers CompensationDec 29, 2023 · Criminal Investigations | Expense | General Fund | $3,028.23 |
| Benefits-Medical EPOJul 14, 2023 · Office of the Chief | Expense | General Fund | $3,027.08 |
| Holiday PaySep 22, 2023 · PD Tactical Support Division | Expense | General Fund | $3,025.52 |
| Overtime CompensationJun 14, 2024 · PD Agency Support Division | Expense | General Fund | $3,025.08 |
| Benefits-PSPRSOct 6, 2023 · PD Agency Support Division | Expense | General Fund | $3,024.35 |
| Paid Time OffMay 17, 2024 · PD Tactical Support Division | Expense | General Fund | $3,020.88 |
| Paid Time OffNov 3, 2023 · Office of the Chief | Expense | General Fund | $3,020.00 |
| Paid Time OffFeb 23, 2024 · Office of the Chief | Expense | General Fund | $3,020.00 |
| Benefits-Medical EPONov 3, 2023 · PD Tactical Support Division | Expense | General Fund | $3,015.40 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,014.66 |
| Legacy Workers CompensationDec 15, 2023 · Criminal Investigations | Expense | General Fund | $3,011.75 |
| Benefits-FICAJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $3,008.14 |
| Holiday PayMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $3,007.55 |
| Overtime CompensationApr 19, 2024 · PD Tactical Support Division | Expense | General Fund | $3,005.57 |
| Overtime CompensationJun 14, 2024 · PD Agency Support Division | Expense | General Fund | $3,004.60 |
| Benefits-FICAMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $3,003.94 |
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.