City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $3,139.17 |
| Op Equip Tool Part Under 10KMar 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,138.69 |
| Benefits-FICAJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $3,137.00 |
| Overtime CompensationMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $3,134.44 |
| Benefits-FICAJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $3,133.48 |
| Workers CompensationDec 26, 2025 · Criminal Investigations | Expense | General Fund | $3,131.69 |
| Paid Time OffFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,129.76 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $3,127.44 |
| Overtime CompensationMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $3,124.02 |
| Benefits-Medical EPOJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $3,123.26 |
| Workers CompensationJun 30, 2026 · Criminal Investigations | Expense | General Fund | $3,121.44 |
| Paid Time OffFeb 6, 2026 · Office of the Chief | Expense | General Fund | $3,119.22 |
| Benefits-Post-Emp Health PlanSep 5, 2025 · Criminal Investigations | Expense | General Fund | $3,118.20 |
| Holiday PaySep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $3,118.00 |
| Utilsvc-Cell Phone_PagersOct 28, 2025 · PD Agency Support Division | Expense | General Fund | $3,115.33 |
| Overtime CompensationJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $3,112.83 |
| Benefits-ASRSDec 26, 2025 · Criminal Investigations | Expense | General Fund | $3,111.61 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · Criminal Investigations | Expense | General Fund | $3,109.55 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · Criminal Investigations | Expense | General Fund | $3,107.37 |
| Overtime CompensationJan 23, 2026 · Office of the Chief | Expense | General Fund | $3,106.60 |
| Workers CompensationJul 25, 2025 · Criminal Investigations | Expense | General Fund | $3,102.07 |
| Benefits-FICAMar 6, 2026 · Office of the Chief | Expense | General Fund | $3,100.01 |
| Operational SuppliesNov 20, 2025 · PD Patrol Operations Division | Expense | Grants | $3,095.76 |
| Benefits-FICAJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $3,094.79 |
| Benefits-PSPRSJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $3,094.35 |
| Benefits-Medical PPOMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $3,093.62 |
| Holiday PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $3,091.63 |
| Paid Time OffDec 12, 2025 · Office of the Chief | Expense | General Fund | $3,089.40 |
| Workers CompensationJul 11, 2025 · Criminal Investigations | Expense | General Fund | $3,081.98 |
| Prof Svc-Pre-Employment SvcOct 14, 2025 · PD Agency Support Division | Expense | General Fund | $3,075.00 |
| Prof Svc-Pre-Employment SvcMar 10, 2026 · PD Agency Support Division | Expense | General Fund | $3,075.00 |
| Police-WeaponsJan 15, 2026 · Office of the Chief | Expense | General Fund | $3,073.30 |
| Computer SuppliesDec 18, 2025 · PD Agency Support Division | Expense | General Fund | $3,069.48 |
| Paid Time OffApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $3,066.66 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · Criminal Investigations | Expense | General Fund | $3,064.88 |
| Paid Time OffFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,063.52 |
| Benefits-PSPRSJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $3,061.13 |
| Workers CompensationMar 6, 2026 · Criminal Investigations | Expense | General Fund | $3,059.41 |
| Benefits-PSPRSMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,057.79 |
| Full-Time SalariesJun 30, 2026 · Criminal Investigations | Expense | Grants | $3,053.00 |
| Gas and FuelSep 10, 2025 · PD Agency Support Division | Expense | General Fund | $3,051.03 |
| Benefits-FICAJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $3,047.26 |
| Benefits-ASRSJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $3,046.65 |
| Workers CompensationApr 3, 2026 · Criminal Investigations | Expense | General Fund | $3,046.32 |
| Overtime CompensationJun 26, 2026 · Office of the Chief | Expense | General Fund | $3,043.65 |
| Gas and FuelApr 8, 2026 · Criminal Investigations | Expense | General Fund | $3,039.36 |
| Benefits-MedicareOct 31, 2025 · Criminal Investigations | Expense | General Fund | $3,033.29 |
| Benefits-PSPRSDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,032.34 |
| Paid Time OffOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $3,028.80 |
| Benefits-ASRSAug 8, 2025 · Criminal Investigations | Expense | General Fund | $3,026.13 |
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.