City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,067.73 |
| Benefits-MedicareMay 29, 2026 · Office of the Chief | Expense | General Fund | $1,064.95 |
| Benefits-FICAAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,062.71 |
| Stand byFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,062.00 |
| Overtime CompensationJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,061.45 |
| Paid Sick PaySep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,061.32 |
| PSPRS Nationwide DCSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,061.13 |
| Paid Sick PayNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,059.24 |
| Benefits-FICAAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,057.37 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,055.68 |
| Benefits-ASRSOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Benefits-ASRSJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,055.08 |
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,054.19 |
| Stand byMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,053.00 |
| Workers CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,052.84 |
| Operational SuppliesJul 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,052.67 |
| Overtime CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,051.28 |
| Shift Differential PayMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,051.13 |
| Overtime CompensationOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,050.92 |
| Prof Svc-Service AgreementsJan 8, 2026 · PD Agency Support Division | Expense | General Fund | $1,050.00 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · Office of the Chief | Expense | General Fund | $1,048.49 |
| Benefits-FICAJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,047.61 |
| Printing ServicesApr 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,047.36 |
| Benefits-MedicareMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,047.21 |
| Office SuppliesApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $1,047.02 |
| Stand byJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $1,047.00 |
| Full-Time SalariesFeb 20, 2026 · PD Agency Support Division | Expense | SPD Towing | $1,046.43 |
| Police-Investigation SuppliesFeb 27, 2026 · Criminal Investigations | Expense | General Fund | $1,045.78 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,045.75 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,045.46 |
| Gas and FuelJan 1, 2026 · Criminal Investigations | Expense | General Fund | $1,045.19 |
| Benefits-FICAJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,043.54 |
| Workers CompensationOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,042.16 |
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.