City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 29, 2026 · Office of the Chief | Expense | General Fund | $1,704.45 |
| Full-Time SalariesJun 2, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,703.35 |
| Benefits-Medical HMONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| Benefits-Medical HMOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,702.67 |
| PSPRS Cancer PremiumAug 1, 2025 · Criminal Investigations | Expense | General Fund | $1,700.00 |
| Radio SuppliesDec 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,691.29 |
| Operational SuppliesOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,690.00 |
| Professional_Outside Svc-OtherMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,689.63 |
| Part-Time Employees WagesApr 3, 2026 · Criminal Investigations | Expense | General Fund | $1,689.48 |
| Operational SuppliesOct 31, 2025 · Office of the Chief | Expense | General Fund | $1,687.93 |
| Paid Sick PayJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $1,686.10 |
| Utilsvc-WaterJul 15, 2025 · PD Agency Support Division | Expense | General Fund | $1,684.55 |
| Professional_Outside Svc-OtherOct 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,681.15 |
| Op Equip Tool Part Under 10KSep 30, 2025 · PD Tactical Support Division | Expense | General Fund | $1,681.10 |
| Benefits-ASRSApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,677.48 |
| Benefits-MedicareMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $1,672.01 |
| Benefits-Medical HMOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $1,671.61 |
| Workers CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,671.39 |
| Workers CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,670.32 |
| Benefits-ASRSFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,670.13 |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,669.20 |
| Benefits-ASRSSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,668.17 |
| Benefits-MedicareFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,666.24 |
| Overtime CompensationOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,664.59 |
| Benefits-MedicareSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,664.18 |
| Benefits-ASRSJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,663.50 |
| Benefits-ASRSMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,663.07 |
| Workers CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,662.53 |
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.