City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,450.08 |
| Benefits-ASRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,447.62 |
| Benefits-MedicareNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,445.33 |
| Benefits-Medical HMONov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,445.10 |
| Overtime CompensationMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,443.66 |
| Stand byAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,443.00 |
| Overtime CompensationJun 12, 2026 · Office of the Chief | Expense | General Fund | $1,442.18 |
| Benefits-Post-Emp Health PlanApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,441.91 |
| Benefits-ASRSAug 8, 2025 · Office of the Chief | Expense | General Fund | $1,440.25 |
| Benefits-ASRSSep 19, 2025 · Office of the Chief | Expense | General Fund | $1,439.42 |
| Benefits-ASRSOct 3, 2025 · Office of the Chief | Expense | General Fund | $1,439.42 |
| Benefits-ASRSSep 5, 2025 · Office of the Chief | Expense | General Fund | $1,439.42 |
| Benefits-ASRSAug 22, 2025 · Office of the Chief | Expense | General Fund | $1,439.42 |
| Benefits-Post-Emp Health PlanMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,439.30 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,439.01 |
| Paid Time OffApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,438.68 |
| PSPRS Health Care StipendDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $1,438.64 |
| PSPRS Health Care StipendApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,438.64 |
| PSPRS Health Care StipendNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,438.64 |
| PSPRS Health Care StipendMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,438.64 |
| PSPRS Health Care StipendFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,438.64 |
| Benefits-FICAJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,437.16 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,436.83 |
| Benefits-Post-Emp Health PlanFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,434.88 |
| Full-Time SalariesMay 19, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,434.40 |
| Benefits-FICAJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,432.92 |
| Benefit-Alt Contrib RateMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefit-Alt Contrib RateJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,432.32 |
| Benefits-FICAMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,431.76 |
| Benefits-ASRSNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,430.95 |
| Benefits-Post-Emp Health PlanFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,430.00 |
| Benefits-ASRSJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,429.58 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,427.52 |
| Stand byFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,426.00 |
| Benefits-FICADec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,425.33 |
| Benefits-Post-Emp Health PlanMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,423.71 |
| Benefits-ASRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,419.51 |
| Benefits-FICANov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,419.33 |
| Overtime CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,419.20 |
| Benefits-Post-Emp Health PlanJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,418.37 |
| Op Equip Tool Part Under 10KMay 31, 2026 · PD Agency Support Division | Expense | Grants | $1,418.28 |
| Benefits-ASRSJul 11, 2025 · Office of the Chief | Expense | General Fund | $1,418.23 |
| Workers CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,417.48 |
| Benefits-FICAJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,417.47 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,417.10 |
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.