City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · Criminal Investigations | Expense | General Fund | $2,285.16 |
| Overtime CompensationJul 11, 2025 · Office of the Chief | Expense | General Fund | $2,280.53 |
| Benefits-ASRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $2,280.04 |
| Shift Differential PayFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,278.13 |
| Benefits-Medical HMODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $2,275.13 |
| Shift Differential PayJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,274.00 |
| Benefits-FICAMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $2,270.42 |
| Professional_Outside Svc-OtherJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $2,269.85 |
| Benefits-PSPRSMay 15, 2026 · Office of the Chief | Expense | General Fund | $2,266.37 |
| Workers CompensationNov 28, 2025 · Office of the Chief | Expense | General Fund | $2,265.37 |
| Shift Differential PayJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,265.00 |
| Shift Differential PayNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,261.25 |
| Shift Differential PayAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,259.26 |
| Overtime CompensationApr 17, 2026 · Office of the Chief | Expense | General Fund | $2,258.42 |
| Polrpt-FingerprintsPD Agency Support Division | Revenue | General Fund | $2,255.00 |
| Operational SuppliesApr 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,251.22 |
| Shift Differential PayMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,248.00 |
| Gas and FuelMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $2,247.85 |
| Professional_Outside Svc-OtherDec 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,245.86 |
| Benefits-PSPRSOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,245.51 |
| Benefits-FICAMar 20, 2026 · Office of the Chief | Expense | General Fund | $2,244.44 |
| Benefits-FICAMar 6, 2026 · Office of the Chief | Expense | General Fund | $2,238.03 |
| Benefits-ASRSJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $2,232.25 |
| Furn Fixture Equip Under 10KMay 31, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $2,231.95 |
| Utilsvc-WaterJun 15, 2026 · PD Agency Support Division | Expense | General Fund | $2,231.32 |
| Benefits-ASRSOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $2,230.14 |
| Full-Time SalariesAug 8, 2025 · Criminal Investigations | Expense | General Fund | $2,228.69 |
| Benefits-PSPRSFeb 6, 2026 · Office of the Chief | Expense | General Fund | $2,226.45 |
| Benefits-ASRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $2,226.00 |
| Travel and TrainingJan 31, 2026 · Office of the Chief | Expense | General Fund | $2,226.00 |
| Benefits-FICAOct 17, 2025 · Office of the Chief | Expense | General Fund | $2,224.24 |
| Benefits-PSPRSJul 11, 2025 · Office of the Chief | Expense | General Fund | $2,219.68 |
| Travel and TrainingJul 1, 2025 · PD Patrol Operations Division | Expense | Grants | $2,217.92 |
| Overtime CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $2,215.60 |
| Paid Time OffOct 31, 2025 · Office of the Chief | Expense | General Fund | $2,210.00 |
| Benefits-Medical PPOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $2,207.84 |
| Benefits-PSPRSOct 17, 2025 · Office of the Chief | Expense | General Fund | $2,206.15 |
| Benefits-PSPRSNov 14, 2025 · Office of the Chief | Expense | General Fund | $2,206.15 |
| Shift Differential PayFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,204.75 |
| Benefits-FICAApr 3, 2026 · Office of the Chief | Expense | General Fund | $2,204.09 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $2,203.93 |
| Benefits-PSPRSApr 3, 2026 · Office of the Chief | Expense | General Fund | $2,202.14 |
| Travel and TrainingJul 31, 2025 · PD Patrol Operations Division | Expense | Grants | $2,200.72 |
| Cptl-Buldings and StructuresMay 31, 2026 · Police DIF/CIP | Expense | GO Bond Series 2024 | $2,200.00 |
| Benefits-Medical PPOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $2,194.44 |
| Benefits-FICAMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $2,190.55 |
| Shift Differential PayOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,190.50 |
| Benefits-FICANov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,181.82 |
| Benefits-ASRSJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $2,181.81 |
| Benefits-FICANov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $2,181.26 |
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.