City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,662.44 |
| Benefits-MedicareOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,659.39 |
| Paid Time OffJan 9, 2026 · Office of the Chief | Expense | General Fund | $1,657.50 |
| Benefits-MedicareOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,655.47 |
| Paid Time OffDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $1,654.78 |
| Benefits-FICAFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,654.57 |
| Benefits-ASRSMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,654.37 |
| Personal Protective EquipMar 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,653.92 |
| Personal Protective EquipApr 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,653.92 |
| Paid Time OffJan 23, 2026 · Office of the Chief | Expense | General Fund | $1,653.85 |
| Part-Time Employees WagesMay 1, 2026 · Criminal Investigations | Expense | General Fund | $1,652.43 |
| Utilsvc-WaterOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,652.32 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,650.64 |
| Paid Time OffFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,650.24 |
| Stand byFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,648.00 |
| Benefits-MedicareOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,646.72 |
| Benefits-ASRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,646.12 |
| Paid Time OffMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,643.84 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · Office of the Chief | Expense | General Fund | $1,643.45 |
| Overtime CompensationJun 12, 2026 · Office of the Chief | Expense | General Fund | $1,642.35 |
| Gas and FuelFeb 5, 2026 · Criminal Investigations | Expense | General Fund | $1,642.14 |
| Paid Sick PayApr 17, 2026 · Criminal Investigations | Expense | General Fund | $1,642.11 |
| Benefits-ASRSJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,641.88 |
| Benefits-FICANov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,640.04 |
| Prof Svc-Pre-Employment SvcJul 30, 2025 · PD Agency Support Division | Expense | General Fund | $1,640.00 |
| Personal Protective EquipJun 18, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,639.53 |
| Benefits-ASRSDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,637.69 |
| Part-Time Employees WagesMay 15, 2026 · Criminal Investigations | Expense | General Fund | $1,637.61 |
| Benefits-MedicareJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,634.27 |
| Workers CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,633.58 |
| Operational SuppliesApr 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,632.74 |
| Holiday PayAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,626.50 |
| Workers CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,625.46 |
| Benefits-Post-Emp Health PlanFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,625.00 |
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,625.00 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,625.00 |
| Benefits-Post-Emp Health PlanApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,625.00 |
| Benefits-ASRSJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,624.36 |
| Benefits-Post-Emp Health PlanMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,623.99 |
| Overtime CompensationMar 6, 2026 · Office of the Chief | Expense | General Fund | $1,623.04 |
| Benefits-ASRSJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,622.80 |
| Benefits-FICAJul 18, 2025 · Criminal Investigations | Expense | General Fund | $1,622.18 |
| Benefits-Post-Emp Health PlanMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,622.10 |
| Benefit-Alt Contrib RateJun 30, 2026 · Criminal Investigations | Expense | General Fund | $1,620.44 |
| Operational SuppliesSep 10, 2025 · PD Agency Support Division | Expense | Donations | $1,620.10 |
| Shift Differential PayJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,618.16 |
| Paid Sick PayMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,617.10 |
| Utilsvc-WaterMay 18, 2026 · PD Agency Support Division | Expense | General Fund | $1,616.23 |
| Benefits-FICAOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,616.19 |
| Overtime CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,615.97 |
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.