City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-Uniform AllowanceMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,797.62 |
| Dues and MembershipsDec 31, 2025 · PD Agency Support Division | Expense | General Fund | $2,796.75 |
| Paid Sick PayFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $2,794.88 |
| Prof Svc-Software LicensesJul 31, 2025 · PD Agency Support Division | Expense | General Fund | $2,793.88 |
| Gas and FuelApr 21, 2026 · Criminal Investigations | Expense | General Fund | $2,791.77 |
| Benefits-Medical HMOJun 26, 2026 · Office of the Chief | Expense | General Fund | $2,788.44 |
| Benefits-Medical HMOJul 25, 2025 · Office of the Chief | Expense | General Fund | $2,787.13 |
| Paid Time OffAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $2,785.62 |
| Benefits-Medical HMOFeb 6, 2026 · Office of the Chief | Expense | General Fund | $2,783.87 |
| Benefits-MedicareDec 26, 2025 · Criminal Investigations | Expense | General Fund | $2,783.57 |
| Benefits-Medical HMOMar 6, 2026 · Office of the Chief | Expense | General Fund | $2,781.94 |
| Benefits-Medical HMOJun 12, 2026 · Office of the Chief | Expense | General Fund | $2,779.90 |
| Benefits-Medical HMOJan 23, 2026 · Office of the Chief | Expense | General Fund | $2,779.20 |
| Benefits-Medical HMOMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,778.97 |
| Benefits-Medical HMOOct 3, 2025 · Office of the Chief | Expense | General Fund | $2,778.67 |
| Benefits-Medical HMOAug 22, 2025 · Office of the Chief | Expense | General Fund | $2,778.06 |
| Benefits-FICAMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $2,777.20 |
| Benefits-Medical HMOSep 5, 2025 · Office of the Chief | Expense | General Fund | $2,776.46 |
| Utilsvc-Cell Phone_PagersFeb 27, 2026 · PD Agency Support Division | Expense | General Fund | $2,775.91 |
| Benefits-Medical HMODec 26, 2025 · Office of the Chief | Expense | General Fund | $2,774.55 |
| Benefits-MedicareAug 8, 2025 · Criminal Investigations | Expense | General Fund | $2,773.90 |
| Benefit-Alt Contrib RateMay 1, 2026 · Office of the Chief | Expense | General Fund | $2,772.80 |
| Benefits-Medical HMOApr 17, 2026 · Office of the Chief | Expense | General Fund | $2,772.76 |
| Benefits-DentalJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,771.14 |
| Benefits-PSPRSJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $2,769.58 |
| Benefits-Medical HMODec 12, 2025 · Office of the Chief | Expense | General Fund | $2,769.54 |
| Benefits-Medical HMOSep 19, 2025 · Office of the Chief | Expense | General Fund | $2,768.61 |
| Benefits-DentalFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $2,768.10 |
| Benefits-Medical HMODec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $2,766.84 |
| Benefits-Medical HMOAug 8, 2025 · Office of the Chief | Expense | General Fund | $2,766.73 |
| Benefits-Medical HMOFeb 20, 2026 · Office of the Chief | Expense | General Fund | $2,765.46 |
| Benefits-Medical HMONov 28, 2025 · Office of the Chief | Expense | General Fund | $2,764.40 |
| Overtime CompensationFeb 20, 2026 · Office of the Chief | Expense | General Fund | $2,763.96 |
| Overtime CompensationMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $2,761.53 |
| Holiday PayDec 12, 2025 · Office of the Chief | Expense | General Fund | $2,761.20 |
| Holiday PayJan 9, 2026 · Office of the Chief | Expense | General Fund | $2,761.20 |
| Paid Time OffOct 3, 2025 · Office of the Chief | Expense | General Fund | $2,761.20 |
| Benefits-Medical HMONov 14, 2025 · Office of the Chief | Expense | General Fund | $2,757.87 |
| Benefits-Medical HMOMay 15, 2026 · Office of the Chief | Expense | General Fund | $2,754.87 |
| Benefits-ASRSFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $2,754.10 |
| Benefits-Medical EPOAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $2,752.31 |
| Benefits-Medical EPOAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $2,752.31 |
| Auto Parts LubricantsMay 6, 2026 · PD Tactical Support Division | Expense | General Fund | $2,751.21 |
| Paid Sick PayApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $2,748.92 |
| Benefits-MedicareDec 12, 2025 · Criminal Investigations | Expense | General Fund | $2,746.22 |
| Benefits-MedicareMar 6, 2026 · Criminal Investigations | Expense | General Fund | $2,745.19 |
| Benefits-MedicareApr 17, 2026 · Criminal Investigations | Expense | General Fund | $2,740.95 |
| Benefit-Alt Contrib RateMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $2,731.25 |
| Overtime CompensationDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $2,729.53 |
| Paid Sick PaySep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $2,729.21 |
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.