City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJun 13, 2025 · PD Tactical Support Division | Expense | General Fund | $1,680.98 |
| Benefits-PSPRSJun 13, 2025 · PD Agency Support Division | Expense | General Fund | $1,675.84 |
| Benefits-PSPRSMay 30, 2025 · Criminal Investigations | Expense | General Fund | $1,675.61 |
| Part-Time Employees WagesOct 18, 2024 · Criminal Investigations | Expense | General Fund | $1,675.44 |
| Paid Time OffDec 27, 2024 · Office of the Chief | Expense | General Fund | $1,674.60 |
| Benefits-PSPRSJun 13, 2025 · Criminal Investigations | Expense | General Fund | $1,673.86 |
| Paid Sick PayNov 1, 2024 · Criminal Investigations | Expense | General Fund | $1,672.50 |
| Holiday PayJun 30, 2025 · PD Agency Support Division | Expense | General Fund | $1,672.14 |
| Benefits-ASRSApr 18, 2025 · PD Tactical Support Division | Expense | General Fund | $1,667.33 |
| Benefits-Medical PPOMar 7, 2025 · PD Tactical Support Division | Expense | General Fund | $1,664.45 |
| Part-Time Employees WagesFeb 7, 2025 · Criminal Investigations | Expense | General Fund | $1,661.12 |
| Paid Time OffJan 24, 2025 · PD Tactical Support Division | Expense | General Fund | $1,661.10 |
| Benefit-Alt Contrib RateMar 21, 2025 · PD Agency Support Division | Expense | General Fund | $1,658.73 |
| Benefits-PSPRSJul 12, 2024 · Criminal Investigations | Expense | General Fund | $1,658.19 |
| Benefits-MedicareJun 27, 2025 · PD Agency Support Division | Expense | General Fund | $1,652.41 |
| Overtime CompensationNov 29, 2024 · PD Tactical Support Division | Expense | General Fund | $1,648.48 |
| Benefits-PSPRSDec 27, 2024 · Criminal Investigations | Expense | General Fund | $1,647.75 |
| Part-Time Employees WagesSep 6, 2024 · Criminal Investigations | Expense | General Fund | $1,646.80 |
| Personal Protective EquipAug 31, 2024 · Office of the Chief | Expense | General Fund | $1,646.60 |
| Holiday PaySep 20, 2024 · PD Agency Support Division | Expense | General Fund | $1,640.18 |
| Benefits-ASRSMay 16, 2025 · PD Tactical Support Division | Expense | General Fund | $1,638.31 |
| Benefits-FICANov 15, 2024 · PD Tactical Support Division | Expense | General Fund | $1,638.29 |
| Paid Time OffJun 27, 2025 · PD Tactical Support Division | Expense | General Fund | $1,632.78 |
| Benefits-Medical PPOMar 21, 2025 · PD Tactical Support Division | Expense | General Fund | $1,629.06 |
| Paid Sick PayJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,628.71 |
| Benefits-PSPRSSep 20, 2024 · PD Agency Support Division | Expense | General Fund | $1,625.95 |
| Benefits-MedicareDec 13, 2024 · PD Agency Support Division | Expense | General Fund | $1,623.61 |
| Prof Svc-Service AgreementsJul 1, 2024 · Office of the Chief | Expense | General Fund | $1,623.00 |
| Operational SuppliesMay 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,621.56 |
| Paid Time OffApr 18, 2025 · Office of the Chief | Expense | General Fund | $1,619.78 |
| Overtime CompensationMar 21, 2025 · PD Tactical Support Division | Expense | General Fund | $1,617.03 |
| Benefits-PSPRSMay 30, 2025 · PD Agency Support Division | Expense | General Fund | $1,616.55 |
| Benefits-PSPRSDec 13, 2024 · Criminal Investigations | Expense | General Fund | $1,612.30 |
| Benefits-PSPRSJun 27, 2025 · Criminal Investigations | Expense | General Fund | $1,608.74 |
| Benefits-PSPRSNov 15, 2024 · Criminal Investigations | Expense | General Fund | $1,607.84 |
| Benefits-MedicareJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | $1,606.00 |
| Benefits-FICAJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,603.38 |
| Benefits-ASRSNov 15, 2024 · PD Patrol Operations Division | Expense | General Fund | $1,600.79 |
| Spcl Pay-Uniform AllowanceAug 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,600.00 |
| Spcl Pay-Uniform AllowanceAug 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,600.00 |
| Prof Svc-Pre-Employment SvcMay 1, 2025 · PD Agency Support Division | Expense | General Fund | $1,600.00 |
| Benefits-FICAJul 19, 2024 · Criminal Investigations | Expense | General Fund | $1,598.09 |
| Paid Sick PayFeb 21, 2025 · PD Tactical Support Division | Expense | General Fund | $1,597.94 |
| Benefits-ASRSMar 21, 2025 · PD Tactical Support Division | Expense | General Fund | $1,597.86 |
| Benefits-ASRSJul 26, 2024 · PD Tactical Support Division | Expense | General Fund | $1,596.89 |
| Benefits-ASRSAug 9, 2024 · PD Agency Support Division | Expense | General Fund | $1,593.10 |
| Holiday PayMar 7, 2025 · PD Agency Support Division | Expense | General Fund | $1,590.25 |
| Paid Time OffFeb 21, 2025 · Office of the Chief | Expense | General Fund | $1,589.42 |
| Holiday PayJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | $1,589.35 |
| Benefits-PSPRSApr 18, 2025 · PD Agency Support Division | Expense | General Fund | $1,586.47 |
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.