City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,202.50 |
| Benefits-FICAMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,202.20 |
| Workers CompensationDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,201.66 |
| Part-Time Employees WagesJan 23, 2026 · Criminal Investigations | Expense | General Fund | $1,200.42 |
| Prof Svc-Service AgreementsMar 19, 2026 · PD Agency Support Division | Expense | General Fund | $1,200.00 |
| Spcl Pay-Uniform AllowanceOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,199.64 |
| Spcl Pay-Uniform AllowanceOct 31, 2025 · Office of the Chief | Expense | General Fund | $1,199.64 |
| Benefits-Post-Emp Health PlanJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,199.24 |
| Benefits-FICANov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,198.81 |
| Stand byApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,198.00 |
| Benefits-MedicareJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,197.24 |
| Stand byApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,197.00 |
| Safety First Aid SuppliesSep 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,196.95 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,196.48 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,195.48 |
| Paid Time OffJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $1,195.10 |
| Benefits-MedicareMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,194.84 |
| Overtime CompensationOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,192.08 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $1,191.42 |
| Overtime CompensationMar 20, 2026 · Office of the Chief | Expense | General Fund | $1,190.57 |
| Benefits-MedicareFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,190.40 |
| Benefits-FICAOct 17, 2025 · Office of the Chief | Expense | General Fund | $1,190.12 |
| Office SuppliesMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $1,189.68 |
| Benefits-FICAFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,189.28 |
| Personal Protective EquipMar 2, 2026 · PD Patrol Operations Division | Expense | SB1398 Fines | $1,189.09 |
| Paid Time OffAug 22, 2025 · Office of the Chief | Expense | General Fund | $1,188.38 |
| Benefits-FICAJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,188.38 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,187.03 |
| Benefits-MedicareJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,184.81 |
| Benefits-MedicareApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,184.65 |
| PSPRS Nationwide DCOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,183.18 |
| Paid Time OffJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,182.60 |
| Stand byOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,182.00 |
| Workers CompensationDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,181.76 |
| Workers CompensationNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,181.17 |
| Benefits-MedicareAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,180.39 |
| Benefits-FICAApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,179.50 |
| PSPRS Nationwide DCJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,179.45 |
| PSPRS Health Care StipendMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| PSPRS Health Care StipendAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| PSPRS Health Care StipendSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| PSPRS Health Care StipendOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| PSPRS Health Care StipendJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| PSPRS Health Care StipendJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,178.64 |
| Paid Time OffMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,178.35 |
| Workers CompensationNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,177.31 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,174.64 |
| Benefits-MedicareSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,173.61 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,173.17 |
| Workers CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,173.07 |
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.