City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $11,706.64 |
| Overtime CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $11,692.70 |
| Benefits-PSPRSFeb 20, 2026 · Office of the Chief | Expense | General Fund | $11,674.49 |
| Benefits-PSPRSFeb 6, 2026 · Office of the Chief | Expense | General Fund | $11,653.46 |
| Gas and FuelJan 14, 2026 · PD Patrol Operations Division | Expense | General Fund | $11,650.55 |
| Benefits-FICANov 28, 2025 · Criminal Investigations | Expense | General Fund | $11,618.77 |
| Benefits-ASRSSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $11,603.16 |
| Overtime CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $11,557.45 |
| Benefits-FICAOct 3, 2025 · Criminal Investigations | Expense | General Fund | $11,539.67 |
| Benefits-FICASep 5, 2025 · Criminal Investigations | Expense | General Fund | $11,524.45 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $11,489.66 |
| Paid Time OffApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $11,484.80 |
| Full-Time SalariesJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $11,483.43 |
| Benefits-FICAMar 6, 2026 · Criminal Investigations | Expense | General Fund | $11,482.02 |
| Benefits-FICAOct 17, 2025 · Criminal Investigations | Expense | General Fund | $11,481.52 |
| Benefits-ASRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $11,425.70 |
| Paid Time OffAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $11,412.43 |
| Benefits-FICASep 19, 2025 · Criminal Investigations | Expense | General Fund | $11,395.95 |
| Full-Time SalariesFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $11,394.88 |
| Benefits-FICAApr 17, 2026 · Criminal Investigations | Expense | General Fund | $11,381.99 |
| Full-Time SalariesAug 8, 2025 · Office of the Chief | Expense | General Fund | $11,379.82 |
| Full-Time SalariesDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $11,366.66 |
| Prof Svc-Pre-Employment SvcJan 15, 2026 · PD Agency Support Division | Expense | General Fund | $11,355.18 |
| Benefits-PSPRSNov 28, 2025 · Office of the Chief | Expense | General Fund | $11,352.53 |
| Benefits-FICAJan 9, 2026 · Criminal Investigations | Expense | General Fund | $11,301.40 |
| Overtime CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $11,300.79 |
| Full-Time SalariesDec 26, 2025 · Office of the Chief | Expense | General Fund | $11,298.83 |
| Full-Time SalariesJun 26, 2026 · Office of the Chief | Expense | General Fund | $11,293.05 |
| Overtime CompensationSep 19, 2025 · Criminal Investigations | Expense | General Fund | $11,284.49 |
| Overtime CompensationJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $11,265.49 |
| Paid Time OffMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $11,263.26 |
| Workers CompensationJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $11,246.08 |
| Benefits-PSPRSJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $11,242.23 |
| Overtime CompensationAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $11,238.86 |
| Benefits-FICAApr 3, 2026 · Criminal Investigations | Expense | General Fund | $11,222.33 |
| Paid Time OffAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $11,212.28 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $11,200.00 |
| Overtime CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $11,172.48 |
| Paid Time OffApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $11,170.83 |
| Benefits-PSPRSNov 14, 2025 · Office of the Chief | Expense | General Fund | $11,148.53 |
| Overtime CompensationFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $11,146.72 |
| Holiday PayNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $11,106.22 |
| Benefits-FICAAug 22, 2025 · Criminal Investigations | Expense | General Fund | $11,101.97 |
| Benefits-FICAMar 20, 2026 · Criminal Investigations | Expense | General Fund | $11,092.89 |
| Full-Time SalariesJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $11,091.47 |
| Paid Time OffOct 3, 2025 · Criminal Investigations | Expense | General Fund | $11,082.00 |
| Overtime CompensationDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $11,077.65 |
| Full-Time SalariesJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $11,065.12 |
| Paid Time OffSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $11,041.93 |
| Operational SuppliesMar 23, 2026 · PD Tactical Support Division | Expense | General Fund | $11,031.51 |
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.