City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($121.70) |
| Stand byJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($121.98) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($122.94) |
| Stand byJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($123.12) |
| PSPRS Health Care StipendJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | ($123.93) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Office of the Chief | Expense | General Fund | ($124.92) |
| Benefits-FICAJul 18, 2025 · PD Agency Support Division | Expense | General Fund | ($126.88) |
| Benefits-Post-Emp Health PlanOct 31, 2025 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanJan 31, 2026 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanNov 30, 2025 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanDec 31, 2025 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanFeb 28, 2026 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanJul 31, 2025 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanMar 31, 2026 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Benefits-Post-Emp Health PlanApr 30, 2026 · Criminal Investigations | Expense | General Fund | ($130.00) |
| Paid Sick PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($130.42) |
| Benefits-MedicareMay 31, 2026 · Criminal Investigations | Expense | General Fund | ($132.00) |
| Benefits-MedicareJul 31, 2025 · PD Tactical Support Division | Expense | General Fund | ($132.47) |
| Shift Differential PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($133.10) |
| Workers CompensationJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($133.62) |
| Overtime CompensationFeb 28, 2026 · Criminal Investigations | Expense | General Fund | ($134.00) |
| Full-Time SalariesMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | ($134.32) |
| Stand byDec 31, 2025 · Criminal Investigations | Expense | General Fund | ($136.00) |
| Benefits-Post-Emp Health PlanJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($137.24) |
| Benefits-FICAJul 31, 2025 · Office of the Chief | Expense | General Fund | ($141.41) |
| Benefits-FICAJan 31, 2026 · Criminal Investigations | Expense | General Fund | ($142.00) |
| Paid Sick PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($143.87) |
| Stand byJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($144.21) |
| Benefits-Post-Emp Health PlanJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($144.55) |
| Benefits-MedicareJul 31, 2025 · Criminal Investigations | Expense | General Fund | ($148.00) |
| Benefits-Post-Emp Health PlanJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($148.20) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($148.77) |
| Operational SuppliesDec 31, 2025 · PD Patrol Operations Division | Expense | Grants | ($150.80) |
| Benefits-FICAJul 31, 2025 · PD Tactical Support Division | Expense | General Fund | ($152.81) |
| Workers CompensationMay 31, 2026 · Criminal Investigations | Expense | General Fund | ($153.00) |
| Benefits-MedicareJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($153.09) |
| Paid Sick PayMar 31, 2026 · Criminal Investigations | Expense | General Fund | ($156.00) |
| Paid Sick PayOct 31, 2025 · Criminal Investigations | Expense | General Fund | ($156.00) |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · PD Agency Support Division | Expense | General Fund | ($162.00) |
| Utilsvc-Cell Phone_PagersAug 31, 2025 · PD Agency Support Division | Expense | General Fund | ($162.00) |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · PD Agency Support Division | Expense | General Fund | ($162.00) |
| Spcl Pay-StipendJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($162.45) |
| Benefits-MedicareJul 18, 2025 · Criminal Investigations | Expense | General Fund | ($163.14) |
| Benefits-FICADec 31, 2025 · Criminal Investigations | Expense | General Fund | ($166.00) |
| Benefits-FICAJul 31, 2025 · PD Agency Support Division | Expense | General Fund | ($168.20) |
| Benefits-FICAJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($169.15) |
| Benefits-LifeSep 30, 2025 · PD Agency Support Division | Expense | General Fund | ($169.39) |
| Workers CompensationJul 31, 2025 · Criminal Investigations | Expense | General Fund | ($172.00) |
| Benefits-ASRSApr 30, 2026 · Criminal Investigations | Expense | General Fund | ($173.00) |
| Workers CompensationJul 18, 2025 · Criminal Investigations | Expense | General Fund | ($173.80) |
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.