City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| School Resource Officer FeesPD Agency Support Division | Revenue | General Fund | $1,297,323.62 |
| Prof Svc-Service AgreementsDec 16, 2025 · Office of the Chief | Expense | General Fund | $677,167.52 |
| Cptl-Buldings and StructuresJun 30, 2026 · Police DIF/CIP | Expense | GO Bond Series 2024 | $504,426.76 |
| State Shared Smart & Safe RevOffice of the Chief | Revenue | Smart & Safe Police | $474,518.45 |
| Full-Time SalariesJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $451,669.90 |
| Full-Time SalariesJun 30, 2026 · Office of the Chief | Expense | Smart & Safe Police | $400,000.00 |
| Full-Time SalariesMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $395,839.92 |
| Full-Time SalariesMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $387,710.93 |
| Full-Time SalariesMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $379,026.64 |
| Full-Time SalariesJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $364,767.78 |
| Full-Time SalariesMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $359,469.45 |
| Full-Time SalariesJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $356,289.66 |
| Full-Time SalariesFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $345,577.97 |
| Full-Time SalariesApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $344,958.90 |
| Full-Time SalariesApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $336,980.83 |
| State Grant RevenuePD Agency Support Division | Revenue | Grants | $331,360.00 |
| Full-Time SalariesFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $327,759.22 |
| Full-Time SalariesDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $319,906.14 |
| Full-Time SalariesNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $316,121.50 |
| Cptl-Technology EquipmentMay 6, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $313,382.23 |
| Full-Time SalariesMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $312,209.22 |
| Full-Time SalariesOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $304,658.01 |
| Full-Time SalariesAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $296,580.54 |
| Full-Time SalariesNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $296,493.25 |
| Full-Time SalariesSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $294,076.35 |
| Full-Time SalariesOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $291,902.14 |
| Full-Time SalariesOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $291,074.24 |
| Full-Time SalariesAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $289,521.36 |
| Full-Time SalariesJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $284,678.74 |
| Full-Time SalariesJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $271,438.10 |
| Police ChiefOffice of the Chief | Salary | — | $264,654.52 |
| Full-Time SalariesSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $258,746.89 |
| Full-Time SalariesDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $257,195.12 |
| Full-Time SalariesJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $255,192.92 |
| Cptl-Furn_Fixture_Office EquipMay 6, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $249,053.35 |
| Assistant Police ChiefOffice of the Chief | Salary | — | $237,888.82 |
| Cptl-Furn_Fixture_Office EquipDec 16, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $211,108.61 |
| Police CommanderPD Patrol Operations Division | Salary | — | $209,367.86 |
| Federal Grant RevenueCriminal Investigations | Revenue | Grants | $201,877.29 |
| Full-Time SalariesJun 26, 2026 · Criminal Investigations | Expense | General Fund | $199,176.38 |
| Police CommanderPD Agency Support Division | Salary | — | $180,602.50 |
| Police CommanderCriminal Investigations | Salary | — | $180,602.50 |
| Police CommanderPD Tactical Support Division | Salary | — | $180,602.50 |
| Full-Time SalariesJun 12, 2026 · Criminal Investigations | Expense | General Fund | $178,155.65 |
| OFS-Sale of AssetsOffice of the Chief | Revenue | General Fund | $175,761.13 |
| Full-Time SalariesMay 15, 2026 · Criminal Investigations | Expense | General Fund | $175,248.03 |
| Full-Time SalariesFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $175,214.06 |
| Full-Time SalariesJan 23, 2026 · Criminal Investigations | Expense | General Fund | $174,800.08 |
| Full-Time SalariesMay 1, 2026 · Criminal Investigations | Expense | General Fund | $174,423.96 |
| Non-Grant Intergovtl Rev-StateCriminal Investigations | Revenue | General Fund | $174,005.98 |
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.