City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KDec 1, 2025 · PD Patrol Operations Division | Expense | SPD RICO | ($35,053.97) |
| Full-Time SalariesJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($35,673.82) |
| Overtime CompensationMar 31, 2026 · PD Tactical Support Division | Expense | General Fund | ($36,383.18) |
| Paid Time OffJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($36,728.95) |
| Overtime CompensationJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($36,767.45) |
| Full-Time SalariesJul 11, 2025 · PD Agency Support Division | Expense | General Fund | ($37,197.22) |
| Paid Time OffJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($38,623.00) |
| Full-Time SalariesFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | ($39,363.49) |
| Full-Time SalariesFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | ($39,609.81) |
| Cptl-Machinery and EquipmentJul 1, 2025 · PD Patrol Operations Division | Expense | SPD RICO | ($40,530.40) |
| Cptl-VehiclesNov 30, 2025 · PD Patrol Operations Division | Expense | SPD RICO | ($40,541.45) |
| Full-Time SalariesJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | ($40,812.89) |
| Full-Time SalariesJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | ($41,693.83) |
| Holiday PayJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($42,478.74) |
| Full-Time SalariesApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | ($44,751.10) |
| Full-Time SalariesJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | ($45,061.36) |
| Full-Time SalariesJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | ($48,473.86) |
| Full-Time SalariesMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | ($49,066.51) |
| Full-Time SalariesMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | ($51,804.82) |
| Full-Time SalariesJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | ($51,997.19) |
| Full-Time SalariesMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | ($57,327.88) |
| Full-Time SalariesMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | ($58,661.12) |
| Full-Time SalariesMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | ($59,972.75) |
| Full-Time SalariesApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | ($62,416.62) |
| Full-Time SalariesJul 11, 2025 · Criminal Investigations | Expense | General Fund | ($68,639.16) |
| Benefits-PSPRSJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($81,639.93) |
| Overtime CompensationSep 30, 2025 · PD Tactical Support Division | Expense | General Fund | ($89,275.35) |
| Full-Time SalariesJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | ($149,484.82) |
| Full-Time SalariesJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | ($204,388.00) |
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.