City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $16,066.76 |
| Polrpt-Video RecordingPD Agency Support Division | Revenue | General Fund | $16,054.00 |
| Benefits-PSPRSApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $16,050.61 |
| UniformsFeb 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $16,036.85 |
| Paid Sick PayJul 18, 2025 · PD Tactical Support Division | Expense | General Fund | $16,028.00 |
| Full-Time SalariesJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $16,004.74 |
| Technology Equip Under 10KMar 16, 2026 · Criminal Investigations | Expense | Grants | $16,000.00 |
| Full-Time SalariesDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $15,989.90 |
| Cptl-Technology EquipmentDec 3, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $15,972.24 |
| Full-Time SalariesJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $15,908.13 |
| Overtime CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $15,902.88 |
| Paid Time OffApr 3, 2026 · Criminal Investigations | Expense | General Fund | $15,851.62 |
| Full-Time SalariesJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $15,827.67 |
| Paid Time OffJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $15,797.98 |
| Workers CompensationDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,768.74 |
| Overtime CompensationJun 30, 2026 · Criminal Investigations | Expense | General Fund | $15,729.69 |
| Paid Time OffAug 8, 2025 · Criminal Investigations | Expense | General Fund | $15,698.09 |
| Workers CompensationMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $15,670.85 |
| Paid Time OffMay 15, 2026 · Criminal Investigations | Expense | General Fund | $15,652.45 |
| Paid Time OffAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $15,648.71 |
| Workers CompensationMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $15,612.57 |
| Full-Time SalariesMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $15,611.60 |
| Paid Time OffDec 26, 2025 · Criminal Investigations | Expense | General Fund | $15,600.24 |
| Full-Time SalariesOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $15,594.18 |
| Utilsvc-Cell Phone_PagersApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $15,517.28 |
| Benefits-PSPRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $15,506.74 |
| Paid Time OffOct 17, 2025 · Criminal Investigations | Expense | General Fund | $15,506.36 |
| Workers CompensationDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,490.71 |
| Full-Time SalariesDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $15,485.95 |
| Benefits-Medical PPOAug 22, 2025 · Criminal Investigations | Expense | General Fund | $15,482.84 |
| Paid Time OffSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $15,471.73 |
| Overtime CompensationAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $15,468.52 |
| Benefits-Medical PPOOct 17, 2025 · Criminal Investigations | Expense | General Fund | $15,467.27 |
| Benefits-ASRSMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $15,464.23 |
| Benefits-Medical PPONov 14, 2025 · Criminal Investigations | Expense | General Fund | $15,459.90 |
| Full-Time SalariesFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $15,455.84 |
| Benefits-Medical PPOSep 19, 2025 · Criminal Investigations | Expense | General Fund | $15,447.45 |
| Benefits-Medical PPOSep 5, 2025 · Criminal Investigations | Expense | General Fund | $15,445.75 |
| Full-Time SalariesOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,410.94 |
| Gas and FuelOct 7, 2025 · PD Patrol Operations Division | Expense | General Fund | $15,403.22 |
| Benefits-Medical PPOAug 8, 2025 · Criminal Investigations | Expense | General Fund | $15,386.68 |
| Benefits-Medical PPOOct 3, 2025 · Criminal Investigations | Expense | General Fund | $15,376.57 |
| Utilsvc-Cell Phone_PagersJan 31, 2026 · PD Agency Support Division | Expense | General Fund | $15,349.47 |
| Full-Time SalariesAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $15,330.31 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $15,330.19 |
| Overtime CompensationMay 1, 2026 · Criminal Investigations | Expense | General Fund | $15,323.65 |
| Full-Time SalariesJun 30, 2026 · Office of the Chief | Expense | General Fund | $15,290.41 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $15,289.94 |
| Benefits-Medical PPONov 28, 2025 · Criminal Investigations | Expense | General Fund | $15,262.30 |
| Utilsvc-Cell Phone_PagersJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $15,253.19 |
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.