City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,434.24 |
| Overtime CompensationApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,375.94 |
| Holiday PayFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $22,309.65 |
| Benefits-Medical PPOJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,309.33 |
| Benefits-FICAOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,302.49 |
| Overtime CompensationFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $22,293.39 |
| Benefits-Medical HMOAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,269.20 |
| Full-Time SalariesOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $22,265.58 |
| Benefits-Medical HMOJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,216.48 |
| Benefits-Medical HMOSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,200.66 |
| Benefits-Medical HMOSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,172.36 |
| Benefits-Medical PPOFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,167.54 |
| Benefits-Medical HMOAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,167.25 |
| Benefits-Medical EPOJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,146.67 |
| Benefits-PSPRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $22,138.95 |
| Paid Time OffDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,129.65 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $22,103.38 |
| Full-Time SalariesSep 5, 2025 · Office of the Chief | Expense | General Fund | $22,092.92 |
| Full-Time SalariesAug 22, 2025 · Office of the Chief | Expense | General Fund | $22,092.92 |
| Benefits-Medical HMOJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,091.64 |
| Benefits-FICASep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,058.93 |
| Gas and FuelApr 21, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,039.81 |
| Benefits-PSPRSMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $22,031.50 |
| Holiday PayMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $22,026.69 |
| Overtime CompensationDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $22,022.05 |
| Full-Time SalariesMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $21,998.21 |
| Utilsvc-Cell Phone_PagersJul 31, 2025 · PD Agency Support Division | Expense | General Fund | $21,991.70 |
| Full-Time SalariesMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $21,967.20 |
| Benefits-PSPRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $21,952.96 |
| Paid Time OffJun 26, 2026 · Criminal Investigations | Expense | General Fund | $21,932.56 |
| Benefits-PSPRSJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $21,891.80 |
| Benefits-Medical HMOJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,860.13 |
| Full-Time SalariesApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $21,857.00 |
| Overtime CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $21,854.14 |
| Holiday PayJun 12, 2026 · Criminal Investigations | Expense | General Fund | $21,819.68 |
| Benefits-Medical HMOJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,808.67 |
| Benefits-PSPRSOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $21,804.84 |
| Paid Time OffDec 12, 2025 · Criminal Investigations | Expense | General Fund | $21,801.53 |
| Benefits-Medical PPOFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,773.75 |
| Overtime CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $21,717.51 |
| Full-Time SalariesApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,635.91 |
| Full-Time SalariesJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $21,630.38 |
| Overtime CompensationNov 14, 2025 · Criminal Investigations | Expense | General Fund | $21,602.67 |
| Radio Equip MaintenanceOct 22, 2025 · PD Agency Support Division | Expense | General Fund | $21,567.52 |
| Overtime CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $21,564.82 |
| Full-Time SalariesJul 25, 2025 · Office of the Chief | Expense | General Fund | $21,530.02 |
| Paid Time OffJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,514.22 |
| Workers CompensationMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $21,475.26 |
| Holiday PayJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $21,469.19 |
| Benefits-PSPRSSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $21,467.93 |
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.