City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| School Resource Officer FeesPD Agency Support Division | Revenue | General Fund | $904,123.89 |
| Cptl-LandMay 29, 2025 · Police DIF/CIP | Expense | Police Dev Fee | $857,833.00 |
| Prof Svc-Service AgreementsJan 28, 2025 · Office of the Chief | Expense | General Fund | $677,265.24 |
| State Shared Smart & Safe RevOffice of the Chief | Revenue | Smart & Safe Police | $495,489.06 |
| Non-Grant Intergovtl Rev-LocalPD Agency Support Division | Revenue | GW Capital Accounts | $453,231.00 |
| Cptl-Technology EquipmentJan 29, 2025 · Police DIF/CIP | Expense | General Capital Projects Fund | $434,986.54 |
| Full-Time SalariesJun 27, 2025 · PD Patrol Operations Division | Expense | General Fund | $404,495.80 |
| Full-Time SalariesJun 30, 2025 · Office of the Chief | Expense | Smart & Safe Police | $400,000.00 |
| Benefits-PSPRSJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $386,003.13 |
| State Grant RevenuePD Agency Support Division | Revenue | Grants | $335,803.35 |
| Full-Time SalariesApr 18, 2025 · PD Patrol Operations Division | Expense | General Fund | $289,656.61 |
| Full-Time SalariesNov 1, 2024 · PD Patrol Operations Division | Expense | General Fund | $270,483.99 |
| Full-Time SalariesNov 15, 2024 · PD Patrol Operations Division | Expense | General Fund | $266,756.19 |
| Full-Time SalariesFeb 21, 2025 · PD Patrol Operations Division | Expense | General Fund | $265,870.48 |
| Full-Time SalariesJul 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $262,770.23 |
| Full-Time SalariesMay 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $261,622.13 |
| Full-Time SalariesAug 9, 2024 · PD Patrol Operations Division | Expense | General Fund | $258,941.26 |
| Full-Time SalariesAug 23, 2024 · PD Patrol Operations Division | Expense | General Fund | $258,741.46 |
| Full-Time SalariesJan 24, 2025 · PD Patrol Operations Division | Expense | General Fund | $256,721.35 |
| Full-Time SalariesDec 27, 2024 · PD Patrol Operations Division | Expense | General Fund | $254,724.56 |
| Full-Time SalariesMay 2, 2025 · PD Patrol Operations Division | Expense | General Fund | $254,351.36 |
| Full-Time SalariesSep 6, 2024 · PD Patrol Operations Division | Expense | General Fund | $254,030.93 |
| Full-Time SalariesOct 4, 2024 · PD Patrol Operations Division | Expense | General Fund | $253,531.67 |
| Full-Time SalariesOct 18, 2024 · PD Patrol Operations Division | Expense | General Fund | $250,817.82 |
| Full-Time SalariesApr 4, 2025 · PD Patrol Operations Division | Expense | General Fund | $245,976.11 |
| Full-Time SalariesMay 16, 2025 · PD Patrol Operations Division | Expense | General Fund | $243,515.79 |
| Full-Time SalariesSep 20, 2024 · PD Patrol Operations Division | Expense | General Fund | $240,907.42 |
| Full-Time SalariesJun 13, 2025 · PD Patrol Operations Division | Expense | General Fund | $239,582.13 |
| Full-Time SalariesFeb 7, 2025 · PD Patrol Operations Division | Expense | General Fund | $238,466.44 |
| Fines Forfeitures PenaltiesPD Agency Support Division | Revenue | SPD RICO | $237,863.24 |
| Full-Time SalariesMar 21, 2025 · PD Patrol Operations Division | Expense | General Fund | $236,385.54 |
| Police ChiefOffice of the Chief | Salary | — | $236,300.22 |
| Full-Time SalariesNov 29, 2024 · PD Patrol Operations Division | Expense | General Fund | $233,988.75 |
| Non-Grant Intergovtl Rev-StateCriminal Investigations | Revenue | General Fund | $232,473.86 |
| Full-Time SalariesMar 7, 2025 · PD Patrol Operations Division | Expense | General Fund | $226,855.03 |
| Federal Grant RevenuePD Patrol Operations Division | Revenue | Grants | $226,589.56 |
| Prof Svc-Service AgreementsAug 31, 2024 · PD Agency Support Division | Expense | Grants | $217,978.37 |
| Full-Time SalariesJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $216,695.46 |
| Assistant Police ChiefOffice of the Chief | Salary | — | $212,402.06 |
| Full-Time SalariesDec 13, 2024 · PD Patrol Operations Division | Expense | General Fund | $208,430.98 |
| Federal Grant RevenueCriminal Investigations | Revenue | Grants | $206,794.05 |
| Police CommanderCriminal Investigations | Salary | — | $196,395.68 |
| Cptl-Technology EquipmentSep 23, 2024 · Police DIF/CIP | Expense | General Capital Projects Fund | $194,372.33 |
| Full-Time SalariesJan 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $192,416.10 |
| Cptl-Design EngineeringJun 25, 2025 · Police DIF/CIP | Expense | Police Dev Fee | $188,570.83 |
| Full-Time SalariesJun 27, 2025 · Criminal Investigations | Expense | General Fund | $187,510.27 |
| Full-Time SalariesFeb 21, 2025 · Criminal Investigations | Expense | General Fund | $175,595.81 |
| Police CommanderPD Patrol Operations Division | Salary | — | $174,495.10 |
| Police CommanderPD Tactical Support Division | Salary | — | $174,495.10 |
| Benefits-PSPRSJun 30, 2025 · Criminal Investigations | Expense | General Fund | $171,231.08 |
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.