City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 12, 2024 · Office of the Chief | Expense | General Fund | ($2,243.11) |
| Holiday PayJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($2,286.55) |
| Paid Sick PayJul 19, 2024 · PD Agency Support Division | Expense | General Fund | ($2,315.21) |
| Benefits-Medical HMOJun 30, 2025 · Office of the Chief | Expense | General Fund | ($2,323.37) |
| Paid Sick PayJul 19, 2024 · PD Tactical Support Division | Expense | General Fund | ($2,415.25) |
| Full-Time SalariesJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($2,419.43) |
| Benefits-Medical HMOJun 30, 2025 · PD Agency Support Division | Expense | General Fund | ($2,462.24) |
| Benefits-Medical PPOJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($2,501.37) |
| Part-Time Employees WagesJun 30, 2025 · Criminal Investigations | Expense | General Fund | ($2,513.50) |
| Full-Time SalariesSep 25, 2024 · PD Patrol Operations Division | Expense | General Fund | ($2,615.20) |
| Paid Time OffJul 12, 2024 · Office of the Chief | Expense | General Fund | ($2,617.86) |
| Benefit-Alt Contrib RateJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($2,655.92) |
| Paid Time OffJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($2,682.06) |
| Benefits-MedicareJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($2,697.13) |
| PSPRS Health Care StipendDec 31, 2024 · Criminal Investigations | Expense | General Fund | ($2,742.84) |
| Benefits-Post-Emp Health PlanJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($2,755.90) |
| Overtime CompensationJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($2,796.21) |
| Overtime CompensationMay 31, 2025 · Criminal Investigations | Expense | General Fund | ($2,818.00) |
| Benefits-Medical PPOJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($2,834.55) |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($2,860.80) |
| Part-Time Employees WagesJan 31, 2025 · Criminal Investigations | Expense | General Fund | ($2,864.00) |
| Benefits-FICAJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($2,864.60) |
| Benefits-PSPRSJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | ($3,000.00) |
| Stand byJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($3,000.25) |
| Workers CompensationJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($3,031.10) |
| Benefits-ASRSJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($3,069.05) |
| Paid Time OffJul 12, 2024 · Office of the Chief | Expense | General Fund | ($3,142.41) |
| Paid Time OffJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($3,180.83) |
| Full-Time SalariesDec 31, 2024 · Criminal Investigations | Expense | General Fund | ($3,185.00) |
| Overtime CompensationJan 31, 2025 · Criminal Investigations | Expense | General Fund | ($3,209.20) |
| Benefits-Medical HMOJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($3,277.89) |
| Benefits-Medical HMOJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($3,341.49) |
| Part-Time Employees WagesDec 31, 2024 · Criminal Investigations | Expense | General Fund | ($3,379.00) |
| Overtime CompensationJun 30, 2025 · Criminal Investigations | Expense | General Fund | ($3,393.34) |
| Full-Time SalariesJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($3,400.38) |
| Part-Time Employees WagesSep 30, 2024 · Criminal Investigations | Expense | General Fund | ($3,408.00) |
| Part-Time Employees WagesApr 30, 2025 · Criminal Investigations | Expense | General Fund | ($3,451.00) |
| Paid Time OffJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($3,463.88) |
| Part-Time Employees WagesFeb 28, 2025 · Criminal Investigations | Expense | General Fund | ($3,480.00) |
| Full-Time SalariesJan 31, 2025 · Criminal Investigations | Expense | General Fund | ($3,580.00) |
| Part-Time Employees WagesMar 31, 2025 · Criminal Investigations | Expense | General Fund | ($3,609.00) |
| Benefits-Medical PPOJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($3,609.98) |
| PSPRS Cancer PremiumSep 26, 2024 · PD Patrol Operations Division | Expense | General Fund | ($3,650.00) |
| Part-Time Employees WagesOct 31, 2024 · Criminal Investigations | Expense | General Fund | ($3,652.00) |
| Full-Time SalariesSep 30, 2024 · Criminal Investigations | Expense | General Fund | ($3,870.00) |
| Paid Sick PayJul 19, 2024 · PD Tactical Support Division | Expense | General Fund | ($3,883.27) |
| Overtime CompensationMay 31, 2025 · Criminal Investigations | Expense | General Fund | ($3,933.85) |
| Paid Sick PayJul 19, 2024 · PD Agency Support Division | Expense | General Fund | ($4,031.09) |
| Overtime CompensationMar 31, 2025 · PD Patrol Operations Division | Expense | General Fund | ($4,062.03) |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($4,072.66) |
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.