City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationJul 28, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,176.06 |
| Paid Sick PayOct 20, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,169.44 |
| Workers CompensationFeb 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $6,167.51 |
| Paid Sick PayDec 15, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,161.28 |
| Full-Time SalariesApr 5, 2024 · PD Agency Support Division | Expense | General Fund | $6,161.03 |
| Paid Sick PayJan 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $6,152.16 |
| Benefits-PSPRSNov 3, 2023 · PD Tactical Support Division | Expense | General Fund | $6,151.86 |
| Full-Time SalariesJun 30, 2024 · Office of the Chief | Expense | General Fund | $6,150.01 |
| Paid Time OffApr 5, 2024 · PD Tactical Support Division | Expense | General Fund | $6,133.12 |
| Full-Time SalariesMay 17, 2024 · PD Agency Support Division | Expense | General Fund | $6,111.22 |
| Travel and TrainingMay 31, 2024 · PD Patrol Operations Division | Expense | Grants | $6,110.57 |
| Benefits-ASRSMay 31, 2024 · Criminal Investigations | Expense | General Fund | $6,110.39 |
| Legacy Workers CompensationSep 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,101.47 |
| Full-Time SalariesSep 8, 2023 · Criminal Investigations | Expense | General Fund | $6,100.80 |
| Legacy Workers CompensationDec 29, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,100.70 |
| Overtime CompensationSep 30, 2023 · Criminal Investigations | Expense | Grants | $6,093.76 |
| Full-Time SalariesMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $6,092.87 |
| Benefits-Post-Emp Health PlanApr 19, 2024 · PD Patrol Operations Division | Expense | General Fund | $6,091.94 |
| Stand byMar 22, 2024 · Criminal Investigations | Expense | General Fund | $6,089.50 |
| Overtime CompensationAug 11, 2023 · PD Agency Support Division | Expense | General Fund | $6,080.77 |
| Benefits-PSPRSOct 6, 2023 · PD Tactical Support Division | Expense | General Fund | $6,076.62 |
| Overtime CompensationMar 22, 2024 · Office of the Chief | Expense | General Fund | $6,068.13 |
| Paid Time OffOct 20, 2023 · PD Tactical Support Division | Expense | General Fund | $6,059.97 |
| Benefits-PSPRSJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $6,055.22 |
| Benefits-ASRSMay 3, 2024 · Criminal Investigations | Expense | General Fund | $6,054.87 |
| Legacy Workers CompensationDec 31, 2023 · Criminal Investigations | Expense | General Fund | $6,053.20 |
| Workers CompensationNov 3, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,034.14 |
| Paid Sick PayJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $6,026.20 |
| Workers CompensationNov 17, 2023 · PD Patrol Operations Division | Expense | General Fund | $6,023.24 |
| Technology Equip Under 10KApr 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $6,014.26 |
| Benefits-ASRSMar 8, 2024 · Criminal Investigations | Expense | General Fund | $6,010.43 |
| Benefits-ASRSJun 28, 2024 · Criminal Investigations | Expense | General Fund | $6,009.03 |
| Benefits-Medical HMOAug 11, 2023 · PD Tactical Support Division | Expense | General Fund | $6,005.83 |
| Full-Time SalariesJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $6,003.13 |
| Paid Time OffNov 17, 2023 · Office of the Chief | Expense | General Fund | $5,984.19 |
| Overtime CompensationMay 3, 2024 · PD Agency Support Division | Expense | General Fund | $5,982.62 |
| Overtime CompensationMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $5,961.85 |
| Full-Time SalariesMay 17, 2024 · PD Tactical Support Division | Expense | General Fund | $5,954.82 |
| Full-Time SalariesApr 19, 2024 · PD Tactical Support Division | Expense | General Fund | $5,950.90 |
| Full-Time SalariesMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $5,945.62 |
| Utilsvc-ElectricitySep 30, 2023 · PD Agency Support Division | Expense | General Fund | $5,932.49 |
| Paid Time OffJun 14, 2024 · PD Tactical Support Division | Expense | General Fund | $5,930.76 |
| Full-Time SalariesJun 30, 2024 · PD Tactical Support Division | Expense | General Fund | $5,926.64 |
| Overtime CompensationJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $5,924.00 |
| Full-Time SalariesFeb 9, 2024 · PD Tactical Support Division | Expense | General Fund | $5,918.61 |
| Benefits-ASRSApr 19, 2024 · Criminal Investigations | Expense | General Fund | $5,914.63 |
| Full-Time SalariesJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $5,908.78 |
| Benefits-PSPRSAug 11, 2023 · PD Tactical Support Division | Expense | General Fund | $5,906.06 |
| Benefits-ASRSApr 5, 2024 · Criminal Investigations | Expense | General Fund | $5,902.11 |
| Benefits-Post-Emp Health PlanApr 5, 2024 · PD Patrol Operations Division | Expense | General Fund | $5,887.64 |
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.