City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $17,409.19 |
| Benefits-Medical EPODec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $17,367.97 |
| Overtime CompensationJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $17,278.66 |
| Benefits-PSPRSJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $17,228.22 |
| Benefits-Medical EPOFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,214.97 |
| Full-Time SalariesFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $17,198.09 |
| Full-Time SalariesOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $17,182.65 |
| Holiday PayNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $17,101.74 |
| Full-Time SalariesMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $17,101.73 |
| Benefits-PSPRSMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $17,076.62 |
| Benefits-PSPRSMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $17,072.27 |
| Benefits-Medical EPOOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $17,069.83 |
| Benefits-Medical EPOJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,052.85 |
| Benefits-Medical EPODec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $17,033.31 |
| Paid Sick PayJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $17,002.09 |
| Travel and TrainingNov 30, 2025 · Office of the Chief | Expense | General Fund | $16,971.00 |
| Overtime CompensationJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $16,959.75 |
| Full-Time SalariesNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $16,931.60 |
| Paid Time OffJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $16,886.35 |
| Full-Time SalariesJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $16,866.70 |
| Utilsvc-Cell Phone_PagersSep 30, 2025 · PD Agency Support Division | Expense | General Fund | $16,722.34 |
| Workers CompensationMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $16,717.04 |
| Paid Time OffFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $16,711.74 |
| Full-Time SalariesApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $16,692.26 |
| Full-Time SalariesApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $16,594.40 |
| Benefits-Medical EPONov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,583.77 |
| Full-Time SalariesMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $16,530.24 |
| Op Equip Tool Part Under 10KMay 21, 2026 · PD Tactical Support Division | Expense | General Fund | $16,516.40 |
| Full-Time SalariesMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $16,505.65 |
| Overtime CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $16,484.66 |
| Gas and FuelSep 23, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,482.94 |
| Full-Time SalariesMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $16,468.29 |
| Benefits-PSPRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $16,460.75 |
| Full-Time SalariesNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,459.67 |
| Benefits-PSPRSApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $16,455.75 |
| Benefits-Medical EPONov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,403.38 |
| Benefits-FICAJul 25, 2025 · Criminal Investigations | Expense | General Fund | $16,369.28 |
| Paid Time OffApr 17, 2026 · Criminal Investigations | Expense | General Fund | $16,355.94 |
| Travel and TrainingOct 31, 2025 · Office of the Chief | Expense | General Fund | $16,343.69 |
| Gas and FuelSep 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,315.09 |
| Full-Time SalariesOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,304.29 |
| Paid Time OffNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $16,297.73 |
| Paid Time OffNov 28, 2025 · Criminal Investigations | Expense | General Fund | $16,294.17 |
| Workers CompensationApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $16,247.21 |
| Prof Svc-Service AgreementsJan 8, 2026 · Office of the Chief | Expense | General Fund | $16,245.77 |
| Prof Svc-Pre-Employment SvcJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $16,219.22 |
| Holiday PayJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $16,182.42 |
| Full-Time SalariesJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $16,177.74 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $16,097.89 |
| Benefits-FICAJun 26, 2026 · Criminal Investigations | Expense | General Fund | $16,086.48 |
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.