City Budget Review
Every Police line, fiscal year 2025
11,144 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Interest Income RevPD Agency Support Division | Revenue | SPD RICO | $42,100.31 |
| Full-Time SalariesSep 20, 2024 · PD Tactical Support Division | Expense | General Fund | $42,053.77 |
| State Grant RevenuePD Patrol Operations Division | Revenue | Grants | $42,000.00 |
| Full-Time SalariesNov 1, 2024 · PD Tactical Support Division | Expense | General Fund | $41,860.20 |
| Full-Time SalariesOct 4, 2024 · PD Tactical Support Division | Expense | General Fund | $41,707.81 |
| Holiday PayJan 10, 2025 · Criminal Investigations | Expense | General Fund | $41,614.79 |
| Paid Time OffMay 16, 2025 · PD Patrol Operations Division | Expense | General Fund | $41,557.80 |
| Overtime CompensationDec 27, 2024 · PD Patrol Operations Division | Expense | General Fund | $41,544.74 |
| Full-Time SalariesFeb 21, 2025 · Office of the Chief | Expense | General Fund | $41,477.94 |
| Full-Time SalariesFeb 7, 2025 · PD Tactical Support Division | Expense | General Fund | $41,296.32 |
| Full-Time SalariesSep 6, 2024 · PD Tactical Support Division | Expense | General Fund | $41,064.98 |
| Full-Time SalariesNov 1, 2024 · PD Tactical Support Division | Expense | General Fund | $40,928.75 |
| County Jail ReimbursementPD Agency Support Division | Revenue | General Fund | $40,867.25 |
| Full-Time SalariesJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | $40,812.89 |
| Cptl-Machinery and EquipmentJun 30, 2025 · PD Patrol Operations Division | Expense | SPD RICO | $40,530.40 |
| Paid Time OffJan 10, 2025 · Criminal Investigations | Expense | General Fund | $40,321.07 |
| Full-Time SalariesApr 18, 2025 · Office of the Chief | Expense | General Fund | $40,232.42 |
| Holiday PayJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $40,224.76 |
| Gas and FuelMar 20, 2025 · PD Patrol Operations Division | Expense | General Fund | $40,160.92 |
| Paid Time OffJan 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $40,088.15 |
| Full-Time SalariesMar 21, 2025 · PD Tactical Support Division | Expense | General Fund | $39,815.32 |
| Full-Time SalariesSep 6, 2024 · PD Tactical Support Division | Expense | General Fund | $39,693.77 |
| Full-Time SalariesFeb 21, 2025 · PD Tactical Support Division | Expense | General Fund | $39,576.02 |
| Overtime CompensationAug 9, 2024 · PD Patrol Operations Division | Expense | General Fund | $39,360.94 |
| Overtime CompensationSep 6, 2024 · PD Patrol Operations Division | Expense | General Fund | $39,302.12 |
| Overtime CompensationJun 30, 2025 · PD Patrol Operations Division | Expense | Grants | $39,137.94 |
| Full-Time SalariesAug 9, 2024 · PD Tactical Support Division | Expense | General Fund | $38,967.35 |
| Full-Time SalariesJul 12, 2024 · PD Tactical Support Division | Expense | General Fund | $38,877.64 |
| Holiday PayDec 13, 2024 · Criminal Investigations | Expense | General Fund | $38,662.14 |
| Overtime CompensationApr 4, 2025 · PD Tactical Support Division | Expense | General Fund | $38,651.60 |
| Full-Time SalariesMay 2, 2025 · Office of the Chief | Expense | General Fund | $38,613.55 |
| Gas and FuelJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $38,556.53 |
| Full-Time SalariesMar 7, 2025 · Office of the Chief | Expense | General Fund | $38,540.93 |
| Full-Time SalariesApr 4, 2025 · Office of the Chief | Expense | General Fund | $38,454.21 |
| Full-Time SalariesMay 30, 2025 · Office of the Chief | Expense | General Fund | $38,007.58 |
| Full-Time SalariesMay 16, 2025 · Office of the Chief | Expense | General Fund | $37,863.68 |
| Full-Time SalariesJun 27, 2025 · PD Tactical Support Division | Expense | General Fund | $37,583.78 |
| Overtime CompensationJul 12, 2024 · PD Patrol Operations Division | Expense | General Fund | $37,386.16 |
| Full-Time SalariesMar 21, 2025 · Office of the Chief | Expense | General Fund | $37,352.71 |
| Full-Time SalariesJul 26, 2024 · PD Tactical Support Division | Expense | General Fund | $37,288.73 |
| Overtime CompensationJun 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $37,282.60 |
| Full-Time SalariesJun 30, 2025 · PD Agency Support Division | Expense | General Fund | $37,197.22 |
| Benefits-FICAJun 27, 2025 · PD Patrol Operations Division | Expense | General Fund | $36,947.21 |
| Paid Time OffJun 30, 2025 · PD Tactical Support Division | Expense | General Fund | $36,728.95 |
| Overtime CompensationDec 31, 2024 · PD Patrol Operations Division | Expense | Grants | $36,665.88 |
| Radio Equip MaintenanceOct 21, 2024 · PD Agency Support Division | Expense | General Fund | $36,580.44 |
| Cptl-Technology EquipmentMay 21, 2025 · Police DIF/CIP | Expense | General Capital Projects Fund | $36,523.71 |
| Full-Time SalariesJan 10, 2025 · Office of the Chief | Expense | General Fund | $35,702.06 |
| Overtime CompensationJul 26, 2024 · PD Patrol Operations Division | Expense | General Fund | $35,412.74 |
| Utilsvc-Cell Phone_PagersAug 14, 2024 · PD Agency Support Division | Expense | General Fund | $35,410.87 |
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.