City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,235.63 |
| Workers CompensationNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,202.93 |
| Utilsvc-Cell Phone_PagersMar 31, 2026 · PD Agency Support Division | Expense | General Fund | $15,197.77 |
| Utilsvc-Cell Phone_PagersMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $15,174.24 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $15,158.41 |
| Radio Equip MaintenanceMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $15,102.22 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $15,040.00 |
| Full-Time SalariesFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $15,023.95 |
| Prof Svc-Service AgreementsJan 22, 2026 · Criminal Investigations | Expense | General Fund | $14,992.52 |
| Full-Time SalariesOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $14,984.39 |
| Full-Time SalariesOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $14,984.38 |
| Overtime CompensationMay 29, 2026 · Criminal Investigations | Expense | General Fund | $14,980.01 |
| Benefits-Medical PPODec 12, 2025 · Criminal Investigations | Expense | General Fund | $14,975.09 |
| Benefits-PSPRSJul 11, 2025 · Office of the Chief | Expense | General Fund | $14,942.33 |
| Full-Time SalariesNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $14,916.18 |
| Paid Time OffJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $14,899.18 |
| Benefits-PSPRSSep 19, 2025 · Office of the Chief | Expense | General Fund | $14,846.00 |
| Full-Time SalariesJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $14,762.33 |
| Prof Svc-Service AgreementsOct 23, 2025 · PD Agency Support Division | Expense | Grants | $14,749.49 |
| Prof Svc-Service AgreementsDec 22, 2025 · PD Agency Support Division | Expense | Grants | $14,749.49 |
| Prof Svc-Service AgreementsNov 24, 2025 · PD Agency Support Division | Expense | Grants | $14,749.49 |
| Prof Svc-Service AgreementsMar 23, 2026 · PD Agency Support Division | Expense | Grants | $14,743.92 |
| Prof Svc-Service AgreementsFeb 24, 2026 · PD Agency Support Division | Expense | Grants | $14,743.92 |
| Prof Svc-Service AgreementsJan 23, 2026 · PD Agency Support Division | Expense | Grants | $14,743.92 |
| Prof Svc-Service AgreementsMay 27, 2026 · PD Agency Support Division | Expense | Grants | $14,737.21 |
| Prof Svc-Service AgreementsApr 29, 2026 · PD Agency Support Division | Expense | Grants | $14,737.21 |
| Prof Svc-Service AgreementsAug 25, 2025 · PD Agency Support Division | Expense | Grants | $14,726.04 |
| Prof Svc-Service AgreementsSep 29, 2025 · PD Agency Support Division | Expense | Grants | $14,726.04 |
| Overtime CompensationNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $14,710.28 |
| Full-Time SalariesJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $14,706.56 |
| Benefits-Medical EPOSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,704.62 |
| Prof Svc-Service AgreementsJan 5, 2026 · Office of the Chief | Expense | General Fund | $14,700.00 |
| Benefits-Medical EPOOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,690.78 |
| Benefits-Medical EPOAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,651.10 |
| Utilsvc-Cell Phone_PagersNov 30, 2025 · PD Agency Support Division | Expense | General Fund | $14,650.93 |
| Benefits-FICAJun 12, 2026 · Criminal Investigations | Expense | General Fund | $14,641.53 |
| Benefits-Medical EPOSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,622.40 |
| Overtime CompensationOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $14,612.42 |
| Full-Time SalariesMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $14,552.54 |
| Benefits-Medical PPOJul 25, 2025 · Criminal Investigations | Expense | General Fund | $14,548.09 |
| Benefits-Medical EPOAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,544.25 |
| Overtime CompensationAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $14,519.70 |
| Police-CanineJan 13, 2026 · PD Tactical Support Division | Expense | General Fund | $14,500.00 |
| Workers CompensationNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $14,499.88 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · Office of the Chief | Expense | General Fund | $14,400.00 |
| Full-Time SalariesOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $14,371.61 |
| Overtime CompensationJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $14,361.00 |
| Overtime CompensationMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $14,359.95 |
| Benefits-PSPRSMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $14,337.12 |
| Overtime CompensationAug 22, 2025 · Criminal Investigations | Expense | General Fund | $14,322.91 |
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.