City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($1,004.06) |
| Full-Time SalariesMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,004.87) |
| Full-Time SalariesJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,008.24) |
| PSPRS Health Care StipendJan 31, 2026 · Criminal Investigations | Expense | General Fund | ($1,008.64) |
| Overtime CompensationJan 31, 2026 · Criminal Investigations | Expense | General Fund | ($1,022.22) |
| Benefit-Alt Contrib RateJul 11, 2025 · Office of the Chief | Expense | General Fund | ($1,023.59) |
| Paid Time OffJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($1,035.85) |
| Full-Time SalariesApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,038.40) |
| Holiday PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($1,050.84) |
| Benefits-ASRSMay 31, 2026 · Criminal Investigations | Expense | General Fund | ($1,072.00) |
| Benefits-PSPRSJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($1,079.79) |
| Full-Time SalariesMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,100.66) |
| Paid Sick PayJul 31, 2025 · PD Agency Support Division | Expense | General Fund | ($1,109.45) |
| Paid Sick PayJul 31, 2025 · Criminal Investigations | Expense | General Fund | ($1,111.96) |
| Paid Sick PayJul 31, 2025 · Office of the Chief | Expense | General Fund | ($1,111.96) |
| Full-Time SalariesFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | ($1,116.91) |
| Benefits-PSPRSAug 20, 2025 · Criminal Investigations | Expense | General Fund | ($1,118.15) |
| Benefits-ASRSJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($1,123.28) |
| Part-Time Employees WagesJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($1,123.50) |
| Benefits-FICAJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($1,133.84) |
| Overtime CompensationMay 31, 2026 · Criminal Investigations | Expense | General Fund | ($1,146.00) |
| PSPRS Health Care StipendJul 31, 2025 · PD Agency Support Division | Expense | General Fund | ($1,172.44) |
| Full-Time SalariesJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,174.64) |
| PSPRS Health Care StipendJan 31, 2026 · PD Agency Support Division | Expense | General Fund | ($1,178.64) |
| PSPRS Health Care StipendMay 31, 2026 · PD Agency Support Division | Expense | General Fund | ($1,178.64) |
| PSPRS Health Care StipendOct 31, 2025 · PD Agency Support Division | Expense | General Fund | ($1,178.64) |
| PSPRS Health Care StipendSep 30, 2025 · PD Agency Support Division | Expense | General Fund | ($1,178.64) |
| PSPRS Health Care StipendAug 31, 2025 · PD Agency Support Division | Expense | General Fund | ($1,178.64) |
| Full-Time SalariesMar 20, 2026 · Office of the Chief | Expense | General Fund | ($1,190.57) |
| Shift Differential PayJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($1,201.39) |
| Paid Sick PayJul 18, 2025 · PD Agency Support Division | Expense | General Fund | ($1,216.32) |
| Full-Time SalariesApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,230.09) |
| Full-Time SalariesOct 31, 2025 · Criminal Investigations | Expense | General Fund | ($1,246.00) |
| Paid Time OffDec 31, 2025 · Criminal Investigations | Expense | General Fund | ($1,246.00) |
| Paid Time OffOct 31, 2025 · Criminal Investigations | Expense | General Fund | ($1,246.00) |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($1,248.27) |
| Overtime CompensationApr 30, 2026 · Criminal Investigations | Expense | General Fund | ($1,249.38) |
| Overtime CompensationFeb 28, 2026 · Criminal Investigations | Expense | General Fund | ($1,249.38) |
| Benefits-PSPRSJul 11, 2025 · Office of the Chief | Expense | General Fund | ($1,265.22) |
| Paid Sick PayJul 18, 2025 · PD Agency Support Division | Expense | General Fund | ($1,277.66) |
| Full-Time SalariesApr 3, 2026 · PD Agency Support Division | Expense | General Fund | ($1,278.82) |
| Full-Time SalariesJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,291.98) |
| Benefits-ASRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($1,299.62) |
| Overtime CompensationJul 11, 2025 · Office of the Chief | Expense | General Fund | ($1,299.90) |
| Full-Time SalariesMar 6, 2026 · PD Agency Support Division | Expense | General Fund | ($1,315.75) |
| Paid Time OffMay 31, 2026 · Criminal Investigations | Expense | General Fund | ($1,324.00) |
| Full-Time SalariesJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | ($1,326.80) |
| Benefits-MedicareJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($1,373.59) |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($1,381.79) |
| Overtime CompensationApr 30, 2026 · Criminal Investigations | Expense | General Fund | ($1,401.00) |
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.