City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,041.98 |
| Auto Parts LubricantsFeb 27, 2026 · PD Tactical Support Division | Expense | General Fund | $1,041.55 |
| Benefits-Post-Emp Health PlanJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,040.00 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,039.52 |
| Overtime CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,038.40 |
| Paid Time OffNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,037.70 |
| Paid Time OffAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,037.70 |
| Paid Time OffDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,037.70 |
| Benefits-MedicareApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,033.76 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,031.97 |
| Paid Time OffJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,031.48 |
| Stand byMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,031.00 |
| Benefits-MedicareNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,030.42 |
| Paid Time OffJul 11, 2025 · Office of the Chief | Expense | General Fund | $1,029.30 |
| Holiday PayAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,027.44 |
| Shift Differential PayApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,027.00 |
| Stand bySep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,026.50 |
| Benefits-MedicareOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,024.73 |
| Benefits-FICAOct 3, 2025 · Office of the Chief | Expense | General Fund | $1,024.29 |
| Shift Differential PayMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,022.25 |
| Overtime CompensationJan 31, 2026 · Criminal Investigations | Expense | Grants | $1,022.22 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,021.83 |
| Overtime CompensationJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,021.02 |
| Benefits-MedicareJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,019.85 |
| Benefits-MedicareNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,016.59 |
| Shift Differential PayMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,015.75 |
| Operational SuppliesNov 30, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $1,014.00 |
| Benefits-MedicareMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,013.32 |
| Paid Sick PayDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,012.59 |
| Benefits-MedicareJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $1,012.47 |
| PSPRS Nationwide DCMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,012.04 |
| Polrpt-CD CopyPD Agency Support Division | Revenue | General Fund | $1,012.00 |
| Professional_Outside Svc-OtherAug 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,011.90 |
| Benefits-MedicareNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,010.61 |
| Meeting SuppliesOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,010.08 |
| Paid Sick PayOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,009.60 |
| Paid Sick PayJan 9, 2026 · Office of the Chief | Expense | General Fund | $1,009.60 |
| Holiday PayJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,009.60 |
| Paid Sick PayFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $1,009.60 |
| Paid Time OffAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,009.60 |
| Paid Time OffApr 3, 2026 · Office of the Chief | Expense | General Fund | $1,009.60 |
| Benefits-MedicareDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,009.35 |
| PSPRS Health Care StipendJan 9, 2026 · Criminal Investigations | Expense | General Fund | $1,008.64 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,008.50 |
| Overtime CompensationJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $1,008.24 |
| Stand byApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,007.50 |
| Personal Protective EquipNov 20, 2025 · PD Patrol Operations Division | Expense | SB1398 Fines | $1,005.32 |
| PSPRS Nationwide DCJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,005.00 |
| Benefits-FICAAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,004.97 |
| Overtime CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,004.87 |
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.