City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICASep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $24,330.52 |
| Benefits-PSPRSJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $24,261.96 |
| Full-Time SalariesNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $24,249.68 |
| Overtime CompensationJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $24,237.03 |
| Overtime CompensationDec 26, 2025 · Criminal Investigations | Expense | General Fund | $24,221.96 |
| Benefits-FICANov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $24,219.10 |
| Benefits-PSPRSAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $24,179.56 |
| Benefits-PSPRSNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $24,021.32 |
| Benefits-PSPRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $23,991.12 |
| Benefits-PSPRSJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $23,947.98 |
| Benefits-FICADec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $23,819.48 |
| Workers CompensationFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $23,807.64 |
| Paid Time OffSep 5, 2025 · Criminal Investigations | Expense | General Fund | $23,805.58 |
| Gas and FuelApr 8, 2026 · PD Patrol Operations Division | Expense | General Fund | $23,750.20 |
| Overtime CompensationDec 31, 2025 · PD Patrol Operations Division | Expense | Grants | $23,660.06 |
| Holiday PayJun 26, 2026 · Criminal Investigations | Expense | General Fund | $23,654.47 |
| Full-Time SalariesMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $23,567.20 |
| Benefits-PSPRSMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $23,516.32 |
| Benefits-PSPRSNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $23,500.07 |
| Gas and FuelAug 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $23,497.69 |
| Overtime CompensationOct 31, 2025 · Criminal Investigations | Expense | General Fund | $23,495.58 |
| Benefits-PSPRSSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $23,424.69 |
| Benefits-Medical HMODec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $23,317.69 |
| Benefits-PSPRSOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $23,314.10 |
| Benefits-FICAOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $23,158.14 |
| Travel and TrainingJan 31, 2026 · Office of the Chief | Expense | General Fund | $23,151.96 |
| Benefits-PSPRSAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $23,127.51 |
| Overtime CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $23,114.90 |
| Benefits-PSPRSMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $23,060.02 |
| Full-Time SalariesJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $23,050.80 |
| Overtime CompensationNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $23,041.58 |
| Benefits-PSPRSDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $23,018.58 |
| Professional_Outside Svc-OtherJun 4, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $23,010.00 |
| Professional_Outside Svc-OtherJun 30, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $23,010.00 |
| Benefits-PSPRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $22,980.94 |
| Benefits-PSPRSSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $22,900.19 |
| Benefits-FICAAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,889.20 |
| Overtime CompensationJun 12, 2026 · Criminal Investigations | Expense | General Fund | $22,873.95 |
| Gas and FuelAug 6, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,868.86 |
| Overtime CompensationAug 8, 2025 · Criminal Investigations | Expense | General Fund | $22,850.84 |
| Benefits-PSPRSSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $22,801.18 |
| Benefits-FICAAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $22,764.32 |
| Benefits-PSPRSApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,751.23 |
| Benefits-Medical EPOJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,721.37 |
| Cptl-Buldings and StructuresApr 29, 2026 · Police DIF/CIP | Expense | General Capital Projects Fund | $22,710.00 |
| Gas and FuelMay 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $22,617.67 |
| Benefits-PSPRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $22,612.89 |
| Full-Time SalariesDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $22,604.42 |
| Full-Time SalariesFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $22,580.18 |
| Professional_Outside Svc-OtherOct 29, 2025 · Office of the Chief | Expense | SPD RICO | $22,520.06 |
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.