City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · PD Agency Support Division | Expense | General Fund | $5,197.50 |
| Benefits-ASRSDec 1, 2023 · Criminal Investigations | Expense | General Fund | $5,181.91 |
| Paid Sick PayMar 22, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,180.23 |
| Computer SuppliesApr 30, 2024 · PD Agency Support Division | Expense | General Fund | $5,175.97 |
| Paid Time OffJul 14, 2023 · Office of the Chief | Expense | General Fund | $5,171.12 |
| Holiday PayJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $5,169.25 |
| Full-Time SalariesJun 14, 2024 · PD Agency Support Division | Expense | General Fund | $5,168.30 |
| Benefits-Medical PPOApr 19, 2024 · Office of the Chief | Expense | General Fund | $5,166.59 |
| Op Equip Tool Part Under 10KDec 14, 2023 · Office of the Chief | Expense | SPD RICO | $5,164.60 |
| Benefits-Post-Emp Health PlanJan 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,160.28 |
| Holiday PaySep 22, 2023 · Office of the Chief | Expense | General Fund | $5,160.00 |
| Paid Time OffApr 5, 2024 · PD Agency Support Division | Expense | General Fund | $5,150.38 |
| Benefits-ASRSNov 17, 2023 · Criminal Investigations | Expense | General Fund | $5,148.25 |
| Benefits-Post-Emp Health PlanJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,142.92 |
| Personal Protective EquipDec 7, 2023 · Office of the Chief | Expense | General Fund | $5,139.76 |
| Benefits-ASRSAug 11, 2023 · Criminal Investigations | Expense | General Fund | $5,133.52 |
| Overtime CompensationOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $5,132.73 |
| Benefits-Medical HMOSep 8, 2023 · PD Tactical Support Division | Expense | General Fund | $5,132.07 |
| Benefits-FICAJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $5,130.37 |
| Benefits-ASRSOct 20, 2023 · Criminal Investigations | Expense | General Fund | $5,125.99 |
| Benefits-ASRSNov 3, 2023 · Criminal Investigations | Expense | General Fund | $5,116.97 |
| Paid Time OffMay 3, 2024 · PD Tactical Support Division | Expense | General Fund | $5,115.56 |
| Paid Time OffJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $5,114.24 |
| Overtime CompensationDec 29, 2023 · PD Tactical Support Division | Expense | General Fund | $5,109.22 |
| Benefits-FICANov 3, 2023 · PD Agency Support Division | Expense | General Fund | $5,104.21 |
| Benefits-Post-Emp Health PlanJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,098.14 |
| Benefits-ASRSDec 15, 2023 · Criminal Investigations | Expense | General Fund | $5,088.87 |
| Benefits-FICAJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $5,082.53 |
| Stand byDec 15, 2023 · Criminal Investigations | Expense | General Fund | $5,082.00 |
| Overtime CompensationMay 17, 2024 · PD Tactical Support Division | Expense | General Fund | $5,078.27 |
| Benefits-Post-Emp Health PlanJan 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,066.61 |
| Overtime CompensationJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $5,062.32 |
| Benefits-FICAMar 8, 2024 · PD Agency Support Division | Expense | General Fund | $5,058.85 |
| Police-Investigation SuppliesMay 7, 2024 · Criminal Investigations | Expense | General Fund | $5,044.00 |
| Benefits-MedicareMar 8, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,038.76 |
| Gas and FuelMar 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,036.17 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Office of the Chief | Expense | General Fund | $5,029.51 |
| Benefits-Post-Emp Health PlanJun 14, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,024.76 |
| Workers CompensationJan 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,024.37 |
| Paid Time OffJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $5,024.09 |
| Benefits-Post-Emp Health PlanMay 31, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,020.30 |
| Benefits-Post-Emp Health PlanJun 28, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,020.30 |
| Benefits-MedicareJul 14, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,017.00 |
| Paid Time OffDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $5,015.11 |
| Benefits-Post-Emp Health PlanDec 15, 2023 · PD Patrol Operations Division | Expense | General Fund | $5,009.16 |
| Prof Svc-Service AgreementsJan 8, 2024 · PD Agency Support Division | Expense | General Fund | $5,000.00 |
| Benefits-PSPRSJun 30, 2024 · Criminal Investigations | Expense | General Fund | $4,992.26 |
| Benefits-Post-Emp Health PlanFeb 9, 2024 · PD Patrol Operations Division | Expense | General Fund | $4,971.15 |
| Benefits-MedicareJan 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $4,960.07 |
| Holiday PayJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $4,955.05 |
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.