City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefit-Alt Contrib RateJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $3,232.38 |
| Workers CompensationNov 14, 2025 · Criminal Investigations | Expense | General Fund | $3,231.98 |
| Benefits-Medical PPOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,231.97 |
| Paid Time OffOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $3,230.72 |
| Workers CompensationOct 31, 2025 · Criminal Investigations | Expense | General Fund | $3,228.84 |
| Benefits-PSPRSJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $3,228.13 |
| Overtime CompensationNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $3,227.92 |
| Benefits-Medical PPOJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $3,226.71 |
| Stand byMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,223.00 |
| Benefits-MedicareFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $3,221.57 |
| Benefits-ASRSNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $3,220.09 |
| Benefits-Medical PPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $3,218.35 |
| Benefits-Medical HMOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $3,217.76 |
| Benefits-Medical PPOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $3,216.65 |
| Workers CompensationJan 9, 2026 · Office of the Chief | Expense | General Fund | $3,209.64 |
| Workers CompensationAug 8, 2025 · Office of the Chief | Expense | General Fund | $3,204.48 |
| Benefits-Medical PPONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $3,201.85 |
| Workers CompensationJan 23, 2026 · Office of the Chief | Expense | General Fund | $3,200.73 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · Office of the Chief | Expense | General Fund | $3,200.00 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $3,200.00 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · Office of the Chief | Expense | General Fund | $3,200.00 |
| Benefits-PSPRSMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $3,199.08 |
| Workers CompensationDec 26, 2025 · Office of the Chief | Expense | General Fund | $3,194.10 |
| Paid Sick PayAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $3,192.20 |
| Workers CompensationJul 25, 2025 · Office of the Chief | Expense | General Fund | $3,189.67 |
| Utilsvc-ElectricityDec 31, 2025 · PD Agency Support Division | Expense | General Fund | $3,187.20 |
| Workers CompensationDec 12, 2025 · Office of the Chief | Expense | General Fund | $3,184.70 |
| Benefits-Medical PPOFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,184.62 |
| Benefit-Alt Contrib RateOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $3,181.84 |
| Benefits-FICASep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $3,180.09 |
| Workers CompensationFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $3,178.85 |
| Benefits-Medical PPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $3,175.68 |
| Paid Sick PayMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $3,174.85 |
| Workers CompensationJan 23, 2026 · Criminal Investigations | Expense | General Fund | $3,174.65 |
| Stand byMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,173.50 |
| Overtime CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $3,168.75 |
| Overtime CompensationAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $3,168.69 |
| Benefits-Medical PPOJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $3,166.15 |
| Benefits-Medical EPOJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $3,159.25 |
| Benefits-ASRSJul 11, 2025 · Criminal Investigations | Expense | General Fund | $3,157.16 |
| Benefits-Medical EPOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $3,152.40 |
| Benefits-PSPRSApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $3,151.60 |
| Benefits-FICAJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,148.49 |
| Paid Time OffNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $3,147.69 |
| Benefit-Alt Contrib RateMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,145.52 |
| Paid Time OffNov 28, 2025 · Office of the Chief | Expense | General Fund | $3,143.76 |
| Gas and FuelSep 23, 2025 · PD Agency Support Division | Expense | General Fund | $3,143.76 |
| Paid Sick PayDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,142.98 |
| Benefits-Medical HMOFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,140.73 |
| Benefits-PSPRSMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $3,139.95 |
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.