City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
| Benefits-PSPRSJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,862.56 |
| Benefits-Medical HMODec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,860.16 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Criminal Investigations | Expense | General Fund | $1,858.53 |
| Utilsvc-WaterAug 15, 2025 · PD Agency Support Division | Expense | General Fund | $1,854.76 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Criminal Investigations | Expense | General Fund | $1,853.99 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $1,851.29 |
| Paid Time OffMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,849.32 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Criminal Investigations | Expense | General Fund | $1,847.84 |
| Benefits-Medical EPOJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $1,846.86 |
| Benefits-Medical EPOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,846.37 |
| Holiday PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,843.58 |
| Benefits-Medical EPONov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,838.26 |
| Benefits-Medical EPOFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $1,836.82 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Criminal Investigations | Expense | General Fund | $1,836.41 |
| Benefits-MedicareMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $1,835.78 |
| Paid Time OffAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,833.27 |
| Paid Sick PayJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,831.28 |
| Police-WeaponsFeb 12, 2026 · Office of the Chief | Expense | General Fund | $1,830.78 |
| Workers CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $1,829.48 |
| Benefits-Medical PPOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,829.22 |
| Benefits-PSPRSOct 3, 2025 · Criminal Investigations | Expense | General Fund | $1,828.66 |
| Overtime CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $1,828.52 |
| Benefits-Medical EPOJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $1,825.37 |
| Benefits-FICAMay 29, 2026 · Office of the Chief | Expense | General Fund | $1,822.86 |
| Paid Time OffApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,822.78 |
| Benefits-Medical EPOJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,818.87 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $1,817.79 |
| Paid Time OffJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $1,817.28 |
| Benefits-ASRSJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,816.68 |
| Benefits-Medical EPONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,816.35 |
| Personal Protective EquipOct 30, 2025 · PD Patrol Operations Division | Expense | SB1398 Fines | $1,816.06 |
| Benefits-FICADec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $1,812.40 |
| Benefits-FICAFeb 6, 2026 · Office of the Chief | Expense | General Fund | $1,810.98 |
| Benefits-FICAJan 9, 2026 · Office of the Chief | Expense | General Fund | $1,810.98 |
| Paid Sick PayOct 3, 2025 · Criminal Investigations | Expense | General Fund | $1,807.33 |
| Benefits-PSPRSAug 22, 2025 · Criminal Investigations | Expense | General Fund | $1,802.34 |
| Overtime CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $1,798.47 |
| Benefit-Alt Contrib RateNov 14, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateMar 20, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateOct 3, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateFeb 6, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateSep 5, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateApr 17, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateJul 11, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateDec 26, 2025 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateApr 3, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
| Benefit-Alt Contrib RateJan 23, 2026 · Office of the Chief | Expense | General Fund | $1,795.78 |
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.