City Budget Review
Every Police line, fiscal year 2024
10,938 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJul 28, 2023 · PD Agency Support Division | Expense | General Fund | $832.28 |
| Benefits-Medical EPOMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $832.28 |
| Benefits-Medical EPOAug 11, 2023 · PD Agency Support Division | Expense | General Fund | $832.28 |
| Benefits-Medical EPOOct 6, 2023 · Criminal Investigations | Expense | General Fund | $832.28 |
| Benefits-Medical EPOMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $832.28 |
| Personal Protective EquipMay 22, 2024 · PD Patrol Operations Division | Expense | General Fund | $831.75 |
| Personal Protective EquipJun 20, 2024 · PD Patrol Operations Division | Expense | General Fund | $831.75 |
| Benefits-MedicareMay 31, 2024 · PD Tactical Support Division | Expense | General Fund | $831.42 |
| Workers CompensationNov 17, 2023 · Office of the Chief | Expense | General Fund | $830.43 |
| Benefit-Alt Contrib RateMar 22, 2024 · PD Tactical Support Division | Expense | General Fund | $829.72 |
| Benefits-MedicareJul 14, 2023 · PD Agency Support Division | Expense | General Fund | $826.81 |
| Benefits-Post-Emp Health PlanJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $826.75 |
| Workers CompensationJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $826.04 |
| Paid Time OffOct 20, 2023 · PD Agency Support Division | Expense | General Fund | $824.73 |
| Workers CompensationOct 20, 2023 · PD Tactical Support Division | Expense | General Fund | $824.18 |
| Utilsvc-Sanitation_LandfillMay 1, 2024 · PD Agency Support Division | Expense | General Fund | $824.14 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $823.92 |
| Benefits-DentalApr 19, 2024 · Office of the Chief | Expense | General Fund | $823.10 |
| Overtime CompensationMay 31, 2024 · Criminal Investigations | Expense | General Fund | $822.91 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · PD Agency Support Division | Expense | General Fund | $822.20 |
| Workers CompensationNov 3, 2023 · PD Tactical Support Division | Expense | General Fund | $822.04 |
| Legacy Workers CompensationOct 20, 2023 · Office of the Chief | Expense | General Fund | $818.79 |
| Legacy Workers CompensationNov 17, 2023 · PD Agency Support Division | Expense | General Fund | $818.01 |
| Benefit-Alt Contrib RateJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $817.97 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · PD Agency Support Division | Expense | General Fund | $817.33 |
| Shift Differential PaySep 8, 2023 · PD Patrol Operations Division | Expense | General Fund | $817.25 |
| Benefits-ASRSDec 15, 2023 · PD Agency Support Division | Expense | General Fund | $815.73 |
| Shift Differential PayAug 11, 2023 · PD Patrol Operations Division | Expense | General Fund | $814.80 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · PD Agency Support Division | Expense | General Fund | $814.78 |
| Paid Time OffDec 15, 2023 · PD Tactical Support Division | Expense | General Fund | $814.63 |
| Stand byDec 29, 2023 · PD Tactical Support Division | Expense | General Fund | $814.00 |
| Paid Time OffFeb 23, 2024 · PD Agency Support Division | Expense | General Fund | $813.59 |
| Benefits-ASRSMar 8, 2024 · PD Agency Support Division | Expense | General Fund | $813.37 |
| Paid Sick PayDec 29, 2023 · PD Tactical Support Division | Expense | General Fund | $812.56 |
| Paid Sick PayOct 20, 2023 · PD Agency Support Division | Expense | General Fund | $812.22 |
| Benefits-MedicareJan 12, 2024 · PD Tactical Support Division | Expense | General Fund | $811.36 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · PD Agency Support Division | Expense | General Fund | $808.71 |
| Benefits-DentalDec 1, 2023 · PD Agency Support Division | Expense | General Fund | $808.46 |
| Legacy Workers CompensationJan 26, 2024 · PD Agency Support Division | Expense | General Fund | $807.93 |
| Legacy Workers CompensationMar 8, 2024 · PD Agency Support Division | Expense | General Fund | $807.58 |
| Computer SuppliesJun 30, 2024 · PD Agency Support Division | Expense | General Fund | $806.67 |
| Legacy Workers CompensationDec 1, 2023 · Office of the Chief | Expense | General Fund | $806.42 |
| Benefits-Post-Emp Health PlanJul 28, 2023 · PD Tactical Support Division | Expense | General Fund | $805.00 |
| Benefits-ASRSApr 19, 2024 · PD Agency Support Division | Expense | General Fund | $802.92 |
| Paid Sick PayJan 26, 2024 · PD Tactical Support Division | Expense | General Fund | $802.44 |
| Workers CompensationJul 14, 2023 · PD Tactical Support Division | Expense | General Fund | $802.09 |
| Benefits-MedicareAug 11, 2023 · Office of the Chief | Expense | General Fund | $801.80 |
| Benefit-Alt Contrib RateFeb 23, 2024 · PD Tactical Support Division | Expense | General Fund | $801.51 |
| Benefits-Post-Emp Health PlanApr 5, 2024 · PD Agency Support Division | Expense | General Fund | $801.18 |
| Legacy Workers CompensationJul 14, 2023 · Office of the Chief | Expense | General Fund | $800.29 |
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.