City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalApr 17, 2026 · Criminal Investigations | Expense | General Fund | $1,417.06 |
| Benefits-ASRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,416.56 |
| Stand byNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,416.50 |
| Paid Time OffJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,413.44 |
| Overtime CompensationJun 30, 2026 · Office of the Chief | Expense | General Fund | $1,412.79 |
| Benefits-ASRSNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,412.34 |
| Overtime CompensationAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,412.10 |
| Benefits-MedicareMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,410.77 |
| Workers CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,409.61 |
| Benefits-MedicareFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,409.48 |
| Operational SuppliesMay 31, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,408.98 |
| Benefits-ASRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,408.80 |
| Benefits-Medical EPODec 12, 2025 · Office of the Chief | Expense | General Fund | $1,408.46 |
| Benefits-Medical EPODec 26, 2025 · Office of the Chief | Expense | General Fund | $1,408.46 |
| Overtime CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,407.24 |
| Benefits-FICAFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,405.54 |
| Overtime CompensationMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,405.20 |
| Overtime CompensationJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $1,405.01 |
| Benefits-MedicareJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,403.99 |
| Benefits-Post-Emp Health PlanJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,403.02 |
| Benefits-FICAJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,402.84 |
| Computer SuppliesSep 30, 2025 · PD Agency Support Division | Expense | General Fund | $1,401.19 |
| Benefits-ASRSApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,400.74 |
| Benefits-MedicareJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,400.27 |
| PSPRS Cancer PremiumAug 1, 2025 · PD Tactical Support Division | Expense | General Fund | $1,400.00 |
| Workers CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,399.96 |
| Benefits-ASRSMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,396.81 |
| Utilsvc-WaterDec 15, 2025 · PD Agency Support Division | Expense | General Fund | $1,394.54 |
| Utilsvc-WaterMar 18, 2026 · PD Agency Support Division | Expense | General Fund | $1,394.49 |
| Paid Sick PayFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,393.74 |
| Workers CompensationAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,393.55 |
| Stand bySep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,393.50 |
| Benefits-FICAFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,392.66 |
| Overtime CompensationSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,392.39 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $1,389.45 |
| Holiday PayMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,389.24 |
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,389.02 |
| Benefits-ASRSMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,388.86 |
| Utilsvc-WaterApr 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,387.63 |
| Operational SuppliesDec 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,386.22 |
| Benefits-ASRSApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,385.94 |
| Benefits-ASRSMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,385.34 |
| Benefits-DentalNov 14, 2025 · Criminal Investigations | Expense | General Fund | $1,384.35 |
| Paid Time OffOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,383.60 |
| Paid Time OffOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,383.60 |
| Benefits-Post-Emp Health PlanOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,383.02 |
| Holiday PayFeb 6, 2026 · Office of the Chief | Expense | General Fund | $1,380.60 |
| Holiday PayJun 12, 2026 · Office of the Chief | Expense | General Fund | $1,380.60 |
| Holiday PayJul 11, 2025 · Office of the Chief | Expense | General Fund | $1,380.60 |
| Holiday PaySep 19, 2025 · Office of the Chief | Expense | General Fund | $1,380.60 |
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.