City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 19, 2024 · PD Tactical Support Division | Expense | General Fund | $39,689.14 |
| Full-Time SalariesFeb 23, 2024 · PD Tactical Support Division | Expense | General Fund | $39,511.80 |
| Prof Svc-Jail ServicesSep 25, 2023 · PD Patrol Operations Division | Expense | General Fund | $39,354.95 |
| Paid Time OffJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $39,279.63 |
| Benefits-PSPRSDec 29, 2023 · Criminal Investigations | Expense | General Fund | $39,159.49 |
| Interest Income RevPD Agency Support Division | Revenue | SPD RICO | $39,031.97 |
| Overtime CompensationMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $38,832.07 |
| Full-Time SalariesMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $38,747.09 |
| Full-Time SalariesFeb 9, 2024 · PD Tactical Support Division | Expense | General Fund | $38,724.66 |
| Overtime CompensationDec 15, 2023 · PD Patrol Operations Division | Expense | General Fund | $38,626.27 |
| Overtime CompensationFeb 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $38,535.72 |
| Benefits-PSPRSAug 11, 2023 · Criminal Investigations | Expense | General Fund | $38,408.61 |
| Radio Equip MaintenanceOct 24, 2023 · PD Agency Support Division | Expense | General Fund | $38,394.90 |
| Police-CanineFeb 13, 2024 · PD Tactical Support Division | Expense | General Fund | $38,345.00 |
| Benefits-PSPRSSep 8, 2023 · Criminal Investigations | Expense | General Fund | $38,204.12 |
| Benefits-PSPRSJul 28, 2023 · Criminal Investigations | Expense | General Fund | $38,104.23 |
| Full-Time SalariesMay 3, 2024 · PD Tactical Support Division | Expense | General Fund | $37,922.01 |
| Full-Time SalariesDec 29, 2023 · Office of the Chief | Expense | General Fund | $37,662.98 |
| Full-Time SalariesMar 8, 2024 · PD Tactical Support Division | Expense | General Fund | $37,650.68 |
| Full-Time SalariesJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $37,502.50 |
| Full-Time SalariesJan 12, 2024 · PD Agency Support Division | Expense | General Fund | $37,487.99 |
| Full-Time SalariesMay 17, 2024 · PD Tactical Support Division | Expense | General Fund | $37,454.60 |
| Prof Svc-Service AgreementsJun 24, 2024 · PD Agency Support Division | Expense | General Fund | $37,430.60 |
| Full-Time SalariesDec 1, 2023 · PD Tactical Support Division | Expense | General Fund | $37,005.51 |
| Overtime CompensationSep 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $36,845.63 |
| Benefits-PSPRSSep 22, 2023 · Criminal Investigations | Expense | General Fund | $36,676.19 |
| Overtime CompensationMay 3, 2024 · PD Patrol Operations Division | Expense | General Fund | $36,583.07 |
| Holiday PayJan 12, 2024 · Criminal Investigations | Expense | General Fund | $36,481.19 |
| Overtime CompensationJun 28, 2024 · PD Patrol Operations Division | Expense | General Fund | $36,246.88 |
| Full-Time SalariesNov 3, 2023 · Office of the Chief | Expense | General Fund | $36,236.62 |
| Gas and FuelJan 8, 2024 · PD Patrol Operations Division | Expense | General Fund | $36,076.39 |
| Full-Time SalariesOct 20, 2023 · Office of the Chief | Expense | General Fund | $35,900.65 |
| Cptl-Improvements to VehiclesApr 29, 2024 · PD Patrol Operations Division | Expense | SPD RICO | $35,742.48 |
| Overtime CompensationMay 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $35,480.72 |
| Full-Time SalariesJul 28, 2023 · Office of the Chief | Expense | General Fund | $35,424.64 |
| Benefits-PSPRSOct 6, 2023 · Criminal Investigations | Expense | General Fund | $35,192.00 |
| Benefits-PSPRSOct 20, 2023 · Criminal Investigations | Expense | General Fund | $34,954.28 |
| Full-Time SalariesJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $34,864.30 |
| Radio Equip MaintenanceSep 25, 2023 · PD Agency Support Division | Expense | General Fund | $34,693.47 |
| Full-Time SalariesOct 20, 2023 · PD Tactical Support Division | Expense | General Fund | $34,532.17 |
| Full-Time SalariesApr 5, 2024 · PD Tactical Support Division | Expense | General Fund | $34,490.75 |
| Full-Time SalariesNov 17, 2023 · PD Tactical Support Division | Expense | General Fund | $34,062.01 |
| County Jail ReimbursementPD Agency Support Division | Revenue | General Fund | $33,925.19 |
| Holiday PayDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $33,746.65 |
| Full-Time SalariesJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $33,250.56 |
| Overtime CompensationFeb 23, 2024 · Criminal Investigations | Expense | General Fund | $33,198.76 |
| Overtime CompensationNov 17, 2023 · PD Patrol Operations Division | Expense | General Fund | $33,018.33 |
| Police-AmmunitionOct 12, 2023 · Office of the Chief | Expense | General Fund | $32,794.13 |
| Overtime CompensationJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $32,773.13 |
| Full-Time SalariesMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $32,748.23 |
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.