City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 13, 2024 · PD Tactical Support Division | Expense | General Fund | $3,878.87 |
| Full-Time SalariesMar 21, 2025 · Criminal Investigations | Expense | General Fund | $3,875.27 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,872.20 |
| Benefits-Medical PPOJul 12, 2024 · Office of the Chief | Expense | General Fund | $3,871.20 |
| Benefits-Medical PPOJul 26, 2024 · Office of the Chief | Expense | General Fund | $3,871.20 |
| Full-Time SalariesFeb 21, 2025 · Criminal Investigations | Expense | General Fund | $3,870.05 |
| Full-Time SalariesSep 30, 2024 · Criminal Investigations | Expense | Grants | $3,870.00 |
| Paid Sick PayJul 19, 2024 · PD Agency Support Division | Expense | General Fund | $3,869.60 |
| Prof Svc-Pre-Employment SvcJan 28, 2025 · PD Agency Support Division | Expense | General Fund | $3,860.00 |
| Benefits-FICAMay 30, 2025 · PD Tactical Support Division | Expense | General Fund | $3,857.32 |
| Full-Time SalariesFeb 7, 2025 · Criminal Investigations | Expense | General Fund | $3,853.03 |
| Stand byApr 4, 2025 · PD Tactical Support Division | Expense | General Fund | $3,835.00 |
| Paid Time OffFeb 21, 2025 · Office of the Chief | Expense | General Fund | $3,832.34 |
| Benefits-FICASep 20, 2024 · PD Tactical Support Division | Expense | General Fund | $3,829.50 |
| Benefits-Post-Emp Health PlanOct 4, 2024 · Criminal Investigations | Expense | General Fund | $3,826.54 |
| Overtime CompensationJan 10, 2025 · Criminal Investigations | Expense | General Fund | $3,823.59 |
| Prof Svc-Service AgreementsJun 2, 2025 · PD Agency Support Division | Expense | General Fund | $3,820.34 |
| Overtime CompensationSep 20, 2024 · PD Agency Support Division | Expense | General Fund | $3,816.51 |
| Benefits-FICAMay 16, 2025 · PD Tactical Support Division | Expense | General Fund | $3,814.89 |
| Benefits-Post-Emp Health PlanSep 6, 2024 · Criminal Investigations | Expense | General Fund | $3,809.83 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,807.84 |
| Benefits-Post-Emp Health PlanAug 23, 2024 · Criminal Investigations | Expense | General Fund | $3,802.84 |
| Benefits-FICAJan 24, 2025 · Office of the Chief | Expense | General Fund | $3,802.62 |
| Full-Time SalariesJun 30, 2025 · PD Agency Support Division | Expense | General Fund | $3,799.01 |
| Full-Time SalariesOct 7, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,793.20 |
| Mach_Equip MaintenanceFeb 27, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,792.50 |
| Overtime CompensationOct 18, 2024 · PD Agency Support Division | Expense | General Fund | $3,789.19 |
| Workers CompensationMay 30, 2025 · PD Tactical Support Division | Expense | General Fund | $3,788.69 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,781.63 |
| Benefits-FICANov 29, 2024 · PD Tactical Support Division | Expense | General Fund | $3,773.57 |
| Benefits-FICAFeb 7, 2025 · PD Tactical Support Division | Expense | General Fund | $3,770.15 |
| Stand byNov 1, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,764.50 |
| Prof Svc-Pre-Employment SvcApr 29, 2025 · PD Agency Support Division | Expense | General Fund | $3,755.00 |
| Police-CanineJan 31, 2025 · PD Tactical Support Division | Expense | General Fund | $3,747.13 |
| Paid Time OffSep 20, 2024 · PD Tactical Support Division | Expense | General Fund | $3,744.16 |
| Benefits-Post-Emp Health PlanDec 13, 2024 · Criminal Investigations | Expense | General Fund | $3,740.13 |
| Paid Time OffMar 21, 2025 · Office of the Chief | Expense | General Fund | $3,739.80 |
| Workers CompensationSep 20, 2024 · Office of the Chief | Expense | General Fund | $3,736.71 |
| Awards and RecognitionAug 31, 2024 · PD Agency Support Division | Expense | General Fund | $3,732.20 |
| Benefits-FICAAug 9, 2024 · PD Tactical Support Division | Expense | General Fund | $3,728.29 |
| Cptl-LandMay 22, 2025 · Police DIF/CIP | Expense | Police Dev Fee | $3,725.00 |
| Benefits-FICAAug 23, 2024 · Office of the Chief | Expense | General Fund | $3,720.03 |
| Workers CompensationJun 27, 2025 · Criminal Investigations | Expense | General Fund | $3,719.80 |
| Benefits-457 401ACONTRIB MatchNov 29, 2024 · PD Patrol Operations Division | Expense | General Fund | $3,718.61 |
| Benefit-Alt Contrib RateOct 4, 2024 · Office of the Chief | Expense | General Fund | $3,716.72 |
| Benefit-Alt Contrib RateAug 9, 2024 · Office of the Chief | Expense | General Fund | $3,716.72 |
| Benefit-Alt Contrib RateOct 18, 2024 · Office of the Chief | Expense | General Fund | $3,716.72 |
| Benefit-Alt Contrib RateFeb 7, 2025 · Office of the Chief | Expense | General Fund | $3,716.72 |
| Benefit-Alt Contrib RateNov 1, 2024 · Office of the Chief | Expense | General Fund | $3,716.72 |
| Benefit-Alt Contrib RateFeb 21, 2025 · Office of the Chief | Expense | General Fund | $3,716.72 |
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.