City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-VisionJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $109.94 |
| Benefit-Alt Contrib RateJul 11, 2025 · Criminal Investigations | Expense | General Fund | $109.64 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $109.62 |
| Training Education SuppliesSep 30, 2025 · Office of the Chief | Expense | General Fund | $109.61 |
| Stand byJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $109.44 |
| Benefits-ASRSSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $109.43 |
| Benefits-VisionMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $109.42 |
| Benefits-MedicareNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $109.35 |
| Benefits-VisionJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $109.25 |
| Benefits-VisionSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $109.25 |
| Benefits-VisionJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $109.25 |
| Benefits-VisionApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $109.12 |
| Benefits-VisionDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $109.10 |
| Phone SuppliesJan 31, 2026 · PD Patrol Operations Division | Expense | General Fund | $109.08 |
| Overtime CompensationJul 31, 2025 · Criminal Investigations | Expense | Grants | $109.00 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $108.95 |
| Benefits-VisionSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $108.94 |
| Benefits-VisionMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $108.92 |
| Taxes Charges Service FeesMar 31, 2026 · PD Agency Support Division | Expense | General Fund | $108.88 |
| Benefits-MedicareJul 25, 2025 · Criminal Investigations | Expense | General Fund | $108.86 |
| Benefits-DentalSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $108.63 |
| Workers CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $108.47 |
| Benefits-VisionNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $108.45 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $108.41 |
| Workers CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $108.40 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $108.40 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $108.14 |
| Benefits-VisionApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $108.09 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $108.01 |
| Shift Differential PayFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $108.00 |
| Shift Differential PayApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $108.00 |
| Benefits-VisionOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $107.87 |
| Prof Svc-InterpretersJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $107.75 |
| Benefits-DentalOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $107.71 |
| Benefits-VisionJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $107.49 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $107.37 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $107.18 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $106.88 |
| Workers CompensationFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $106.76 |
| Paid Sick PayNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $106.76 |
| Benefits-VisionMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $106.72 |
| Shift Differential PayNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $106.50 |
| Benefits-Medical PPOJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $106.49 |
| Benefits-LifeJul 11, 2025 · Office of the Chief | Expense | General Fund | $106.33 |
| Benefits-VisionNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $106.19 |
| Benefits-VisionApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $106.16 |
| Awards and RecognitionJan 31, 2026 · PD Agency Support Division | Expense | Donations | $106.08 |
| Benefits-VisionFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $106.02 |
| Gas and FuelFeb 5, 2026 · PD Patrol Operations Division | Expense | General Fund | $105.92 |
| Benefits-VisionMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $105.87 |
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.