City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $1,925.99 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Criminal Investigations | Expense | General Fund | $1,921.78 |
| Paid Sick PayJan 23, 2026 · Criminal Investigations | Expense | General Fund | $1,921.20 |
| Overtime CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,920.95 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,920.00 |
| Paid Time OffFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $1,918.24 |
| Paid Time OffMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $1,918.24 |
| Benefits-Medical PPODec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,914.88 |
| Benefits-Medical PPOJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $1,914.88 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Criminal Investigations | Expense | General Fund | $1,910.46 |
| Paid Sick PaySep 5, 2025 · Criminal Investigations | Expense | General Fund | $1,908.58 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Criminal Investigations | Expense | General Fund | $1,908.41 |
| Benefits-Medical HMOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $1,907.38 |
| Stand byOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $1,905.00 |
| Overtime CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $1,900.31 |
| Benefits-Medical EPOMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $1,900.08 |
| Benefits-Medical EPOJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $1,899.94 |
| Benefits-FICAJun 26, 2026 · Office of the Chief | Expense | General Fund | $1,898.79 |
| Benefits-ASRSMar 20, 2026 · Criminal Investigations | Expense | General Fund | $1,898.73 |
| Holiday PayJun 26, 2026 · Office of the Chief | Expense | General Fund | $1,898.33 |
| Benefits-PSPRSJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,898.14 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · Criminal Investigations | Expense | General Fund | $1,897.33 |
| Part-Time Employees WagesAug 8, 2025 · Criminal Investigations | Expense | General Fund | $1,896.96 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Criminal Investigations | Expense | General Fund | $1,895.07 |
| Benefits-FICAJan 23, 2026 · Office of the Chief | Expense | General Fund | $1,893.68 |
| Community Relations SuppliesNov 30, 2025 · PD Agency Support Division | Expense | General Fund | $1,892.33 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Criminal Investigations | Expense | General Fund | $1,891.79 |
| Stand byNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $1,887.50 |
| Gas and FuelSep 10, 2025 · Criminal Investigations | Expense | General Fund | $1,887.10 |
| Meeting SuppliesJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $1,884.25 |
| Donations-OperatingPD Agency Support Division | Revenue | Donations | $1,884.00 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Criminal Investigations | Expense | General Fund | $1,883.10 |
| Benefits-FICAJun 12, 2026 · Office of the Chief | Expense | General Fund | $1,879.61 |
| Benefits-PSPRSSep 19, 2025 · Criminal Investigations | Expense | General Fund | $1,879.58 |
| Benefits-Medical HMOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $1,876.27 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,874.93 |
| Gas and FuelFeb 23, 2026 · Criminal Investigations | Expense | General Fund | $1,871.86 |
| Benefits-Medical HMONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $1,871.12 |
| Paid Sick PayJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $1,870.80 |
| Paid Time OffOct 31, 2025 · Criminal Investigations | Expense | Grants | $1,869.00 |
| Paid Sick PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $1,868.00 |
| Paid Time OffOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $1,867.76 |
| Part-Time Employees WagesJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,867.32 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Criminal Investigations | Expense | General Fund | $1,867.17 |
| Benefits-Medical HMOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $1,866.01 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Criminal Investigations | Expense | General Fund | $1,864.67 |
| Benefits-Medical EPOSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
| Benefits-Medical EPODec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $1,863.42 |
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.