City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSMay 29, 2026 · Office of the Chief | Expense | General Fund | $2,591.81 |
| Meeting SuppliesDec 31, 2025 · PD Agency Support Division | Expense | General Fund | $2,590.76 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · Criminal Investigations | Expense | General Fund | $2,587.70 |
| Benefits-FICAMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,584.21 |
| Paid Sick PayApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,577.76 |
| Benefits-Medical HMOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $2,576.83 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $2,575.71 |
| Travel and TrainingJun 9, 2026 · Office of the Chief | Expense | General Fund | $2,574.00 |
| Benefits-FICAApr 17, 2026 · Office of the Chief | Expense | General Fund | $2,566.22 |
| Benefits-Medical PPOJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $2,564.35 |
| Gas and FuelJan 26, 2026 · PD Agency Support Division | Expense | General Fund | $2,558.78 |
| Benefits-ASRSSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $2,558.54 |
| Shift Differential PayJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,556.50 |
| Benefits-ASRSJun 30, 2026 · Office of the Chief | Expense | General Fund | $2,555.83 |
| Paid Time OffApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $2,554.15 |
| Benefits-ASRSNov 14, 2025 · Criminal Investigations | Expense | General Fund | $2,546.90 |
| Holiday PayJun 26, 2026 · Office of the Chief | Expense | General Fund | $2,545.30 |
| Benefits-Medical EPOJun 12, 2026 · Office of the Chief | Expense | General Fund | $2,543.64 |
| Overtime CompensationMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $2,543.16 |
| Benefits-ASRSJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $2,539.72 |
| Holiday PayJun 30, 2026 · Office of the Chief | Expense | General Fund | $2,539.46 |
| Benefits-FICAAug 22, 2025 · Office of the Chief | Expense | General Fund | $2,538.78 |
| Operational SuppliesAug 31, 2025 · Office of the Chief | Expense | General Fund | $2,538.03 |
| Overtime CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $2,533.36 |
| Benefits-Medical EPOJun 26, 2026 · Office of the Chief | Expense | General Fund | $2,528.50 |
| Holiday PayNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $2,524.00 |
| Holiday PayFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $2,524.00 |
| Holiday PayMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $2,524.00 |
| Shift Differential PayJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,523.00 |
| Benefits-FICAAug 8, 2025 · Office of the Chief | Expense | General Fund | $2,521.99 |
| Paid Time OffFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $2,518.25 |
| Benefits-FICANov 28, 2025 · Office of the Chief | Expense | General Fund | $2,513.41 |
| Benefits-PSPRSAug 8, 2025 · Office of the Chief | Expense | General Fund | $2,510.68 |
| Benefits-PSPRSJun 12, 2026 · Office of the Chief | Expense | General Fund | $2,506.17 |
| Benefit-Alt Contrib RateJan 23, 2026 · Criminal Investigations | Expense | General Fund | $2,505.06 |
| Benefits-ASRSSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $2,502.59 |
| Benefits-FICAApr 3, 2026 · Office of the Chief | Expense | General Fund | $2,500.64 |
| Benefits-PSPRSMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,500.18 |
| Paid Time OffMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $2,498.76 |
| Part-Time Employees WagesDec 31, 2025 · Criminal Investigations | Expense | Grants | $2,497.00 |
| Paid Time OffMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $2,495.20 |
| Benefits-Medical HMOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $2,491.39 |
| Benefits-Medical HMOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $2,491.39 |
| Benefits-Medical HMOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $2,491.39 |
| Benefits-PSPRSMar 20, 2026 · Office of the Chief | Expense | General Fund | $2,490.24 |
| Benefits-ASRSNov 28, 2025 · Criminal Investigations | Expense | General Fund | $2,484.45 |
| Benefits-FICAOct 31, 2025 · Office of the Chief | Expense | General Fund | $2,482.52 |
| Benefits-Medical HMOMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $2,479.85 |
| Overtime CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $2,479.17 |
| Paid Time OffMay 15, 2026 · Office of the Chief | Expense | General Fund | $2,478.57 |
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.