City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $2,477.00 |
| Benefits-FICASep 5, 2025 · Office of the Chief | Expense | General Fund | $2,476.12 |
| Benefits-Medical HMOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $2,471.27 |
| Benefits-PSPRSJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,471.06 |
| Overtime CompensationMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,465.21 |
| Benefits-Medical HMOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $2,459.91 |
| Paid Time OffMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $2,456.43 |
| Shift Differential PayDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,455.25 |
| Benefits-FICANov 14, 2025 · Office of the Chief | Expense | General Fund | $2,453.31 |
| Overtime CompensationJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $2,452.06 |
| Prof Svc-Service AgreementsJul 30, 2025 · PD Agency Support Division | Expense | General Fund | $2,452.00 |
| Overtime CompensationMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,450.97 |
| Benefits-Medical HMOJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $2,450.71 |
| Benefits-PSPRSFeb 20, 2026 · Office of the Chief | Expense | General Fund | $2,449.77 |
| Paid Time OffNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $2,448.28 |
| Police-CanineDec 31, 2025 · PD Tactical Support Division | Expense | General Fund | $2,446.71 |
| Benefits-Medical EPOApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,442.97 |
| Benefits-PSPRSJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $2,441.37 |
| Benefits-Medical HMODec 12, 2025 · PD Agency Support Division | Expense | General Fund | $2,440.95 |
| Gas and FuelSep 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,432.28 |
| Travel and TrainingApr 30, 2026 · Office of the Chief | Expense | General Fund | $2,432.03 |
| Shift Differential PayNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,429.50 |
| Benefits-PSPRSJan 23, 2026 · Office of the Chief | Expense | General Fund | $2,429.47 |
| Benefits-FICAMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $2,429.13 |
| Benefits-FICAMar 20, 2026 · Office of the Chief | Expense | General Fund | $2,428.83 |
| Benefits-PSPRSJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $2,427.10 |
| Benefits-Medical PPOAug 8, 2025 · Office of the Chief | Expense | General Fund | $2,425.96 |
| Benefits-Medical PPOJul 25, 2025 · Office of the Chief | Expense | General Fund | $2,425.96 |
| Benefits-Medical PPOSep 5, 2025 · Office of the Chief | Expense | General Fund | $2,425.96 |
| Benefits-Medical PPOSep 19, 2025 · Office of the Chief | Expense | General Fund | $2,425.96 |
| Benefits-Medical PPOAug 22, 2025 · Office of the Chief | Expense | General Fund | $2,425.96 |
| Benefits-Medical HMOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $2,425.42 |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $2,424.20 |
| Shift Differential PayDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,422.25 |
| Paid Time OffJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $2,421.22 |
| Gas and FuelDec 11, 2025 · PD Agency Support Division | Expense | General Fund | $2,413.98 |
| Benefits-MedicareJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $2,409.81 |
| Benefits-ASRSNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $2,406.88 |
| Benefits-Medical PPOOct 3, 2025 · Office of the Chief | Expense | General Fund | $2,404.71 |
| Benefits-Medical HMOMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,403.84 |
| Benefits-ASRSApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $2,402.38 |
| Prof Svc-Pre-Employment SvcDec 30, 2025 · PD Agency Support Division | Expense | General Fund | $2,400.00 |
| Shift Differential PaySep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,399.25 |
| Benefits-Medical HMONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $2,398.70 |
| Shift Differential PaySep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,397.00 |
| Operational SuppliesAug 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,396.14 |
| Workers CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $2,395.73 |
| Holiday PayNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $2,393.95 |
| Benefits-Medical EPOSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $2,388.19 |
| Benefits-Medical EPOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $2,388.19 |
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.