City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateMar 6, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateJan 9, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateFeb 20, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateDec 12, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateOct 17, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateSep 19, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateNov 28, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateAug 22, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateOct 31, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateJul 25, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateAug 8, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Stand byJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,795.00 |
| Overtime CompensationMay 29, 2026 · Office of the Chief | Expense | General Fund | $1,792.99 |
| Computer SuppliesMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $1,792.91 |
| Computer SuppliesAug 31, 2025 · PD Agency Support Division | Expense | General Fund | $1,792.75 |
| Professional_Outside Svc-OtherDec 1, 2025 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherApr 7, 2026 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherAug 27, 2025 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherOct 7, 2025 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherJan 29, 2026 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherApr 29, 2026 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherJun 3, 2026 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Professional_Outside Svc-OtherMar 9, 2026 · PD Agency Support Division | Expense | SPD RICO | $1,791.67 |
| Benefits-PSPRSOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $1,791.32 |
| Benefits-FICAFeb 20, 2026 · Office of the Chief | Expense | General Fund | $1,791.15 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $1,790.90 |
| Paid Sick PayNov 14, 2025 · Criminal Investigations | Expense | General Fund | $1,783.60 |
| Gas and FuelDec 19, 2025 · Criminal Investigations | Expense | General Fund | $1,781.62 |
| Police-CanineFeb 27, 2026 · PD Tactical Support Division | Expense | General Fund | $1,779.82 |
| Workers CompensationNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,778.66 |
| Part-Time Employees WagesOct 31, 2025 · Criminal Investigations | Expense | General Fund | $1,778.40 |
| Part-Time Employees WagesNov 14, 2025 · Criminal Investigations | Expense | General Fund | $1,778.40 |
| Part-Time Employees WagesOct 31, 2025 · Criminal Investigations | Expense | Grants | $1,778.00 |
| Benefits-Medical PPONov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $1,776.88 |
| Op Equip Tool Part Under 10KNov 30, 2025 · PD Tactical Support Division | Expense | Grants | $1,774.35 |
| Workers CompensationDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,768.91 |
| Paid Time OffApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,767.80 |
| Benefits-Medical HMOApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,764.76 |
| Stand byDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,760.50 |
| Paid Sick PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,759.04 |
| Benefits-PSPRSSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $1,754.42 |
| Benefits-Medical PPOMay 1, 2026 · Office of the Chief | Expense | General Fund | $1,753.86 |
| Workers CompensationOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,753.70 |
| Benefits-ASRSFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,753.69 |
| Workers CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $1,751.97 |
| Benefits-Medical EPODec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,750.64 |
| Paid Time OffMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,749.63 |
| Workers CompensationOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,748.38 |
| Benefits-ASRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $1,747.03 |
| Paid Time OffFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $1,741.56 |
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.