City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJun 30, 2025 · PD Patrol Operations Division | Expense | Donations | ($9,500.00) |
| Paid Time OffJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($10,197.07) |
| Police-CanineMar 5, 2025 · PD Tactical Support Division | Expense | General Fund | ($10,510.00) |
| Benefits-PSPRSJul 12, 2024 · Office of the Chief | Expense | General Fund | ($10,519.32) |
| Benefits-PSPRSJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($11,160.85) |
| Travel and TrainingJun 30, 2025 · Office of the Chief | Expense | General Fund | ($11,200.00) |
| Benefits-FICAJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($11,532.59) |
| Benefits-PSPRSJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($11,961.29) |
| Paid Time OffJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($11,986.56) |
| Benefits-Medical EPOJun 30, 2025 · Criminal Investigations | Expense | General Fund | ($12,097.01) |
| Holiday PayJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($12,272.59) |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($12,362.53) |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($12,376.43) |
| Paid Sick PayJul 19, 2024 · Criminal Investigations | Expense | General Fund | ($12,887.83) |
| Overtime CompensationSep 30, 2024 · Criminal Investigations | Expense | General Fund | ($13,380.27) |
| Benefits-Medical HMOJun 30, 2025 · PD Agency Support Division | Expense | General Fund | ($14,418.46) |
| Benefits-Medical HMOJun 30, 2025 · PD Agency Support Division | Expense | General Fund | ($15,791.67) |
| Benefits-Medical HMOJun 30, 2025 · Criminal Investigations | Expense | General Fund | ($16,287.13) |
| Paid Sick PayJul 19, 2024 · PD Patrol Operations Division | Expense | General Fund | ($16,819.00) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · PD Agency Support Division | Expense | General Fund | ($16,896.79) |
| Overtime CompensationDec 31, 2024 · Criminal Investigations | Expense | General Fund | ($17,541.17) |
| Overtime CompensationJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($18,693.08) |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | ($19,438.82) |
| Prof Svc-Service AgreementsSep 24, 2024 · Criminal Investigations | Expense | General Fund | ($20,059.79) |
| Benefits-Medical PPOJun 30, 2025 · Criminal Investigations | Expense | General Fund | ($21,843.23) |
| Cptl-VehiclesJan 21, 2025 · Criminal Investigations | Expense | SPD RICO | ($22,663.58) |
| Benefits-PSPRSJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($23,213.73) |
| Benefits-Medical EPOJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | ($24,162.77) |
| Full-Time SalariesJul 12, 2024 · Office of the Chief | Expense | General Fund | ($26,104.29) |
| Full-Time SalariesJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($26,522.62) |
| Paid Time OffJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($27,260.37) |
| Full-Time SalariesJul 12, 2024 · PD Agency Support Division | Expense | General Fund | ($28,577.54) |
| Holiday PayJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($31,792.58) |
| Overtime CompensationDec 31, 2024 · PD Tactical Support Division | Expense | General Fund | ($32,852.92) |
| Benefits-Medical HMOJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | ($33,382.14) |
| Overtime CompensationJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($35,039.40) |
| Benefits-Medical PPOJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | ($38,210.68) |
| Overtime CompensationSep 30, 2024 · PD Tactical Support Division | Expense | General Fund | ($61,043.75) |
| Benefits-PSPRSJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($61,730.61) |
| Full-Time SalariesJul 12, 2024 · Criminal Investigations | Expense | General Fund | ($63,759.84) |
| Overtime CompensationMar 31, 2025 · PD Tactical Support Division | Expense | General Fund | ($64,397.43) |
| Full-Time SalariesJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | ($108,347.73) |
| Prof Svc-Service AgreementsJul 1, 2024 · PD Agency Support Division | Expense | Grants | ($179,300.71) |
| Full-Time SalariesJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | ($256,321.09) |
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.