City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $2,059.33 |
| Paid Time OffMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $2,051.81 |
| Benefits-FICADec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $2,048.07 |
| Gas and FuelSep 23, 2025 · Criminal Investigations | Expense | General Fund | $2,047.61 |
| Overtime CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $2,042.87 |
| Prof Svc-Service AgreementsNov 25, 2025 · Criminal Investigations | Expense | General Fund | $2,041.80 |
| Prof Svc-Service AgreementsAug 6, 2025 · Criminal Investigations | Expense | General Fund | $2,041.80 |
| Prof Svc-Service AgreementsFeb 5, 2026 · Criminal Investigations | Expense | General Fund | $2,041.80 |
| Prof Svc-Service AgreementsDec 3, 2025 · Criminal Investigations | Expense | General Fund | $2,041.80 |
| Paid Time OffDec 12, 2025 · Office of the Chief | Expense | General Fund | $2,038.03 |
| Gas and FuelOct 22, 2025 · Criminal Investigations | Expense | General Fund | $2,037.55 |
| Benefits-ASRSSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,034.47 |
| Travel and TrainingSep 30, 2025 · PD Patrol Operations Division | Expense | Grants | $2,031.97 |
| Overtime CompensationNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $2,027.99 |
| Gas and FuelSep 23, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,027.92 |
| Gas and FuelOct 7, 2025 · Criminal Investigations | Expense | General Fund | $2,027.52 |
| Paid Time OffFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $2,025.38 |
| Benefits-Medical EPOJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPOJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPODec 12, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPOJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Benefits-Medical EPOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $2,024.07 |
| Part-Time Employees WagesFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $2,022.93 |
| Benefit-Alt Contrib RateJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,019.75 |
| Paid Sick PayDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $2,019.20 |
| Paid Time OffAug 8, 2025 · Criminal Investigations | Expense | General Fund | $2,019.20 |
| Cptl-Improvements to VehiclesNov 20, 2025 · PD Tactical Support Division | Expense | General Fund | $2,018.78 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Criminal Investigations | Expense | General Fund | $2,014.48 |
| Benefits-ASRSAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,011.31 |
| Personal Protective EquipDec 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,010.64 |
| Paid Time OffJan 23, 2026 · Office of the Chief | Expense | General Fund | $2,010.60 |
| Gas and FuelOct 7, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,008.90 |
| Paid Time OffMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $2,008.32 |
| Benefits-ASRSJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $2,007.01 |
| Benefits-ASRSFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $2,007.00 |
| Overtime CompensationDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $2,006.05 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · Criminal Investigations | Expense | General Fund | $2,001.99 |
| Benefits-ASRSApr 3, 2026 · Criminal Investigations | Expense | General Fund | $2,001.01 |
| Overtime CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $2,000.43 |
| Prof Svc-Pre-Employment SvcNov 25, 2025 · PD Agency Support Division | Expense | General Fund | $2,000.00 |
| Police-WeaponsJan 13, 2026 · Office of the Chief | Expense | General Fund | $1,997.71 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Criminal Investigations | Expense | General Fund | $1,997.05 |
| Paid Time OffJun 30, 2026 · Office of the Chief | Expense | General Fund | $1,996.44 |
| Awards and RecognitionApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $1,994.73 |
| Benefits-PSPRSJul 25, 2025 · Criminal Investigations | Expense | General Fund | $1,993.78 |
| Utilsvc-WaterSep 17, 2025 · PD Agency Support Division | Expense | General Fund | $1,985.92 |
| Part-Time Employees WagesMar 6, 2026 · Criminal Investigations | Expense | General Fund | $1,985.88 |
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.