City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,136.41 |
| Benefits-MedicareMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,135.99 |
| Paid Sick PayDec 26, 2025 · Criminal Investigations | Expense | General Fund | $1,135.80 |
| Gas and FuelNov 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,135.25 |
| PSPRS Nationwide DCAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,133.80 |
| Paid Sick PayOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,132.32 |
| Benefits-MedicareMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,130.78 |
| Benefits-MedicareSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $1,130.55 |
| Gas and FuelDec 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,129.15 |
| Benefits-Post-Emp Health PlanFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,129.09 |
| Benefits-ASRSJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,128.14 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,127.34 |
| Paid Time OffAug 8, 2025 · Office of the Chief | Expense | General Fund | $1,126.80 |
| Benefits-FICASep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,126.69 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,125.71 |
| Gas and FuelNov 24, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,124.93 |
| Benefits-FICAAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,124.75 |
| Benefits-FICAOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,122.53 |
| Benefits-FICADec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,120.95 |
| Paid Time OffMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,120.80 |
| Prof Svc-Service AgreementsJan 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,120.00 |
| Benefits-ASRSJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,118.85 |
| PSPRS Nationwide DCAug 20, 2025 · Criminal Investigations | Expense | General Fund | $1,118.15 |
| Paid Sick PayDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $1,118.00 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,117.63 |
| Overtime CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,116.91 |
| Stand byMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,116.00 |
| Benefits-MedicareOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,115.77 |
| Benefits-MedicareOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,115.38 |
| Stand byApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,114.00 |
| Benefits-MedicareJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,112.17 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,109.57 |
| Paid Time OffOct 17, 2025 · Office of the Chief | Expense | General Fund | $1,108.50 |
| UniformsJan 31, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,108.00 |
| Travel and TrainingAug 31, 2025 · PD Patrol Operations Division | Expense | Grants | $1,107.20 |
| Benefits-MedicareMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,107.10 |
| Benefits-MedicareNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,105.93 |
| Benefits-MedicareJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,105.01 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,105.00 |
| Benefits-MedicareAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,104.25 |
| Benefits-Post-Emp Health PlanSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,104.12 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,104.10 |
| Workers CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,103.46 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,102.90 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,102.64 |
| Benefits-MedicareOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,102.18 |
| Computer SuppliesFeb 27, 2026 · PD Agency Support Division | Expense | General Fund | $1,101.50 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,100.66 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,100.60 |
| Benefits-MedicareJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,098.67 |
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.