City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,743.67 |
| Benefits-Medical PPOSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $18,706.53 |
| Paid Sick PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $18,641.79 |
| Full-Time SalariesNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $18,628.19 |
| Court Imposed FinesPD Patrol Operations Division | Revenue | SB1398 Fines | $18,611.63 |
| Workers CompensationMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,605.45 |
| Professional_Outside Svc-OtherMar 31, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $18,560.00 |
| Cptl-Buldings and StructuresMar 3, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $18,560.00 |
| Benefits-PSPRSJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $18,556.14 |
| Benefits-PSPRSJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $18,537.38 |
| Overtime CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $18,525.58 |
| Full-Time SalariesMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $18,454.30 |
| Benefits-Medical HMOApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,439.58 |
| Benefits-Medical HMOMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,426.81 |
| Workers CompensationApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,418.50 |
| Full-Time SalariesApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $18,392.33 |
| Overtime CompensationOct 3, 2025 · Criminal Investigations | Expense | General Fund | $18,363.48 |
| Full-Time SalariesApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $18,289.78 |
| Benefits-ASRSJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $18,263.06 |
| Benefits-PSPRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $18,252.11 |
| Overtime CompensationOct 17, 2025 · Criminal Investigations | Expense | General Fund | $18,233.64 |
| Overtime CompensationJan 23, 2026 · Criminal Investigations | Expense | General Fund | $18,170.53 |
| Paid Time OffMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $18,146.86 |
| Paid Time OffNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $18,138.63 |
| Holiday PayFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $18,072.93 |
| Travel and TrainingJul 7, 2025 · Office of the Chief | Expense | SPD RICO | $17,925.00 |
| Personal Protective EquipJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,922.84 |
| Workers CompensationJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,909.93 |
| Overtime CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $17,907.35 |
| Overtime CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $17,906.48 |
| Full-Time SalariesNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $17,795.49 |
| Benefits-PSPRSFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $17,765.61 |
| Full-Time SalariesSep 19, 2025 · Office of the Chief | Expense | General Fund | $17,738.47 |
| Benefits-PSPRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $17,708.07 |
| Full-Time SalariesMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $17,702.85 |
| Paid Time OffNov 14, 2025 · Criminal Investigations | Expense | General Fund | $17,654.47 |
| Holiday PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $17,646.75 |
| Overtime CompensationJun 30, 2026 · Criminal Investigations | Expense | Grants | $17,642.76 |
| Holiday PayJun 30, 2026 · Criminal Investigations | Expense | General Fund | $17,636.77 |
| Full-Time SalariesMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $17,609.45 |
| Benefits-Medical HMOMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,586.91 |
| Overtime CompensationMar 20, 2026 · Criminal Investigations | Expense | General Fund | $17,542.45 |
| Paid Time OffJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $17,529.97 |
| Full-Time SalariesDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $17,529.79 |
| Overtime CompensationOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $17,496.23 |
| Benefits-Medical EPOJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,448.85 |
| Paid Time OffJun 12, 2026 · Criminal Investigations | Expense | General Fund | $17,448.20 |
| Overtime CompensationJul 25, 2025 · Criminal Investigations | Expense | General Fund | $17,446.30 |
| Holiday PayJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,443.22 |
| UniformsJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $17,427.57 |
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.