City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,562.02 |
| Overtime CompensationJan 9, 2026 · Criminal Investigations | Expense | General Fund | $1,560.36 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,560.00 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,560.00 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,560.00 |
| Benefits-Post-Emp Health PlanJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,560.00 |
| Benefit-Alt Contrib RateMay 29, 2026 · Criminal Investigations | Expense | General Fund | $1,558.23 |
| Benefits-Post-Emp Health PlanOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,558.11 |
| Workers CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,557.97 |
| Workers CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,555.32 |
| Stand byNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,554.00 |
| Overtime CompensationJan 23, 2026 · Office of the Chief | Expense | General Fund | $1,553.31 |
| Benefits-Post-Emp Health PlanNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,551.22 |
| Benefits-FICANov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,550.47 |
| Gas and FuelNov 24, 2025 · Criminal Investigations | Expense | General Fund | $1,548.51 |
| Benefits-ASRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,548.40 |
| Benefits-FICAMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,547.96 |
| UniformsDec 1, 2025 · Criminal Investigations | Expense | Donations | $1,547.20 |
| Benefits-ASRSNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,546.92 |
| Benefits-Post-Emp Health PlanJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,546.89 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,546.89 |
| Personal Protective EquipMar 18, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,545.81 |
| Personal Protective EquipMar 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,545.81 |
| Benefits-Post-Emp Health PlanDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $1,545.77 |
| Paid Time OffOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,543.24 |
| Benefits-Medical HMOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,542.20 |
| Part-Time Employees WagesMay 29, 2026 · Criminal Investigations | Expense | General Fund | $1,541.28 |
| Part-Time Employees WagesNov 28, 2025 · Criminal Investigations | Expense | General Fund | $1,541.28 |
| Benefits-Post-Emp Health PlanJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,539.90 |
| Benefits-PSPRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,538.84 |
| Paid Sick PayMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $1,538.66 |
| Overtime CompensationNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,537.89 |
| Gas and FuelNov 5, 2025 · Criminal Investigations | Expense | General Fund | $1,533.18 |
| Benefits-MedicareJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,532.94 |
| Benefits-PSPRSSep 5, 2025 · Criminal Investigations | Expense | General Fund | $1,527.73 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,527.38 |
| Part-Time Employees WagesMar 20, 2026 · Criminal Investigations | Expense | General Fund | $1,526.46 |
| Overtime CompensationAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,525.82 |
| Paid Sick PaySep 5, 2025 · PD Agency Support Division | Expense | General Fund | $1,525.24 |
| Paid Sick PayNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,525.16 |
| Gas and FuelMar 6, 2026 · Criminal Investigations | Expense | General Fund | $1,525.07 |
| Paid Time OffJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $1,521.96 |
| Overtime CompensationJun 26, 2026 · Office of the Chief | Expense | General Fund | $1,521.83 |
| Benefits-MedicareDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $1,520.47 |
| Benefits-ASRSMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,516.76 |
| Benefits-MedicareOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,516.26 |
| Books and SubscriptionsJul 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,515.00 |
| Paid Sick PayNov 14, 2025 · Office of the Chief | Expense | General Fund | $1,514.40 |
| Paid Time OffMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,514.40 |
| Paid Time OffMay 1, 2026 · Office of the Chief | Expense | General Fund | $1,514.40 |
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.