City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PaySep 19, 2025 · PD Agency Support Division | Expense | General Fund | $1,514.40 |
| Benefits-MedicareMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,514.34 |
| Op Equip Tool Part Under 10KApr 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,512.85 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Criminal Investigations | Expense | General Fund | $1,510.73 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,507.05 |
| Paid Sick PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,506.45 |
| Operational SuppliesJun 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,502.60 |
| Holiday PayAug 8, 2025 · Office of the Chief | Expense | General Fund | $1,502.07 |
| Utilsvc-WaterNov 19, 2025 · PD Agency Support Division | Expense | General Fund | $1,500.17 |
| Professional_Outside Svc-OtherFeb 13, 2026 · PD Agency Support Division | Expense | General Fund | $1,500.00 |
| Prof Svc-Pre-Employment SvcMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,500.00 |
| Benefits-DentalMay 15, 2026 · Criminal Investigations | Expense | General Fund | $1,498.74 |
| Paid Time OffJul 25, 2025 · Office of the Chief | Expense | General Fund | $1,498.26 |
| Benefits-FICAApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,496.64 |
| Benefits-MedicareNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,495.66 |
| Benefits-DentalMay 1, 2026 · Criminal Investigations | Expense | General Fund | $1,495.26 |
| Benefits-FICAApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,495.06 |
| Benefits-Post-Emp Health PlanJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,495.00 |
| Benefits-Post-Emp Health PlanOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,495.00 |
| Benefits-Post-Emp Health PlanJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,495.00 |
| Benefits-Post-Emp Health PlanSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,495.00 |
| Benefits-FICAJul 25, 2025 · Office of the Chief | Expense | General Fund | $1,494.21 |
| Holiday PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,494.06 |
| Gas and FuelDec 11, 2025 · Criminal Investigations | Expense | General Fund | $1,492.42 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $1,488.87 |
| Benefits-FICANov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,488.12 |
| Benefits-MedicareDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,487.22 |
| Benefits-Post-Emp Health PlanApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,486.20 |
| Police-CanineSep 30, 2025 · PD Tactical Support Division | Expense | General Fund | $1,485.39 |
| Benefits-FICAMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,485.33 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,485.02 |
| Benefits-MedicareAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,484.26 |
| Benefits-MedicareOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,477.30 |
| Stand byApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,473.50 |
| Holiday PayDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,471.87 |
| Stand bySep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,470.00 |
| Overtime CompensationMay 15, 2026 · Office of the Chief | Expense | General Fund | $1,469.51 |
| Workers CompensationAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,467.47 |
| Workers CompensationAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,464.16 |
| Workers CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,462.47 |
| Gas and FuelJan 26, 2026 · Criminal Investigations | Expense | General Fund | $1,457.82 |
| Benefits-ASRSSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,457.77 |
| Workers CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,456.12 |
| Benefits-Post-Emp Health PlanApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,454.81 |
| Benefits-Post-Emp Health PlanMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,453.99 |
| Benefits-PSPRSJun 30, 2026 · Office of the Chief | Expense | General Fund | $1,453.54 |
| Paid Time OffSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,452.78 |
| Part-Time Employees WagesJun 26, 2026 · Criminal Investigations | Expense | General Fund | $1,452.36 |
| Benefits-FICAMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,452.01 |
| Benefits-FICAJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,450.51 |
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.