City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,449.77 |
| Benefits-Medical PPOJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,447.36 |
| Holiday PayMar 6, 2026 · Criminal Investigations | Expense | General Fund | $21,438.83 |
| Benefits-PSPRSDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $21,365.77 |
| Benefits-Medical PPOJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,355.15 |
| Paid Time OffJan 9, 2026 · Criminal Investigations | Expense | General Fund | $21,341.07 |
| Program Fee RevenuePD Agency Support Division | Revenue | SPD Towing | $21,300.00 |
| Benefits-Medical HMOOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,293.23 |
| Paid Time OffAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,281.41 |
| Holiday PayJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $21,259.91 |
| Benefits-Medical PPOMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,241.76 |
| Benefits-Medical PPOJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,187.62 |
| Benefits-Medical PPOMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,187.51 |
| Benefits-PSPRSJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $21,141.18 |
| Furn Fixture Equip Under 10KJun 16, 2026 · Police DIF/CIP | Expense | GO Bond Series 2024 | $21,100.58 |
| Holiday PayJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,063.25 |
| Full-Time SalariesMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $21,026.21 |
| Full-Time SalariesOct 3, 2025 · Office of the Chief | Expense | General Fund | $21,004.31 |
| Benefits-Medical PPODec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $21,001.89 |
| Benefits-PSPRSFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $20,954.47 |
| Benefits-Medical EPOMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,954.47 |
| Overtime CompensationJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,934.16 |
| Op Equip Tool Part Under 10KMar 31, 2026 · PD Tactical Support Division | Expense | General Fund | $20,887.67 |
| Benefits-Medical EPOMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,886.74 |
| Benefits-Medical HMOOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,882.52 |
| Benefits-Medical PPOMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,876.09 |
| Benefits-PSPRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $20,845.48 |
| Benefits-Medical HMODec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,816.73 |
| Workers CompensationFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,790.50 |
| Holiday PayNov 28, 2025 · Criminal Investigations | Expense | General Fund | $20,742.07 |
| Benefits-Medical PPOJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,737.11 |
| Benefits-Medical HMONov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,686.72 |
| Benefits-Medical HMONov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,632.84 |
| Paid Time OffJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,561.76 |
| Overtime CompensationJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $20,546.60 |
| Donations-OperatingCriminal Investigations | Revenue | Donations | $20,502.00 |
| Overtime CompensationFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $20,489.38 |
| Overtime CompensationDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $20,475.03 |
| Benefits-Medical PPONov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,464.09 |
| Benefits-Medical PPOMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,380.55 |
| Full-Time SalariesFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $20,355.95 |
| Full-Time SalariesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $20,351.57 |
| Benefits-PSPRSAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $20,314.55 |
| Benefits-Medical PPOApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $20,263.17 |
| Personal Protective EquipMar 18, 2026 · PD Tactical Support Division | Expense | General Fund | $20,213.13 |
| Prof Svc-Service AgreementsJul 18, 2025 · PD Agency Support Division | Expense | General Fund | $20,200.00 |
| Full-Time SalariesJul 11, 2025 · Office of the Chief | Expense | General Fund | $20,157.62 |
| Op Equip Tool Part Under 10KApr 14, 2026 · PD Tactical Support Division | Expense | General Fund | $20,094.40 |
| Paid Time OffOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $20,087.20 |
| Holiday PayJul 11, 2025 · Criminal Investigations | Expense | General Fund | $20,085.03 |
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.