City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $33,045.57 |
| Cptl-Design EngineeringJun 30, 2026 · Police DIF/CIP | Expense | Police Dev Fee | $32,861.84 |
| Benefits-PSPRSOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $32,776.44 |
| Full-Time SalariesJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $32,730.28 |
| Personal Protective EquipOct 1, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $32,650.76 |
| Benefits-PSPRSDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $32,628.75 |
| Overtime CompensationOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $32,617.41 |
| Holiday PayDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $32,595.21 |
| Full-Time SalariesMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $32,586.96 |
| Full-Time SalariesMar 6, 2026 · Office of the Chief | Expense | General Fund | $32,497.01 |
| Cptl-VehiclesMar 2, 2026 · PD Tactical Support Division | Expense | General Fund | $32,450.97 |
| Full-Time SalariesDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $32,265.53 |
| Full-Time SalariesJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $32,233.84 |
| Full-Time SalariesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $32,233.63 |
| Overtime CompensationMar 31, 2026 · Criminal Investigations | Expense | Grants | $32,219.57 |
| Benefits-PSPRSOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $31,977.06 |
| Holiday PayJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $31,960.38 |
| Prof Svc-Service AgreementsJan 13, 2026 · PD Agency Support Division | Expense | General Fund | $31,952.42 |
| Overtime CompensationDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $31,922.74 |
| Full-Time SalariesJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $31,910.22 |
| Cptl-Design EngineeringApr 29, 2026 · Police DIF/CIP | Expense | Police Dev Fee | $31,619.50 |
| Full-Time SalariesJun 30, 2026 · Office of the Chief | Expense | General Fund | $31,387.08 |
| Full-Time SalariesSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $31,257.99 |
| Overtime CompensationApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $31,208.33 |
| Full-Time SalariesFeb 6, 2026 · Office of the Chief | Expense | General Fund | $31,164.77 |
| Full-Time SalariesAug 8, 2025 · Office of the Chief | Expense | General Fund | $30,987.78 |
| Cptl-Furn_Fixture_Office EquipJun 30, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $30,876.54 |
| Benefits-PSPRSJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $30,841.31 |
| Full-Time SalariesOct 3, 2025 · Office of the Chief | Expense | General Fund | $30,811.93 |
| Full-Time SalariesJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $30,749.02 |
| Off-Duty Patrol Vehicle RevPD Patrol Operations Division | Revenue | General Fund | $30,684.50 |
| Paid Time OffOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $30,669.71 |
| Paid Time OffJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $30,657.25 |
| Benefits-PSPRSFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $30,535.12 |
| Benefits-FICAMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $30,403.73 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $30,400.00 |
| Benefits-FICAJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $30,358.96 |
| Full-Time SalariesJan 9, 2026 · Office of the Chief | Expense | General Fund | $30,187.33 |
| Full-Time SalariesSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $30,062.30 |
| Gas and FuelJun 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $30,051.77 |
| Full-Time SalariesJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $30,043.47 |
| Overtime CompensationMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $29,986.45 |
| Benefits-PSPRSNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $29,928.19 |
| Full-Time SalariesApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $29,911.69 |
| Full-Time SalariesMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $29,802.82 |
| Full-Time SalariesOct 17, 2025 · Office of the Chief | Expense | General Fund | $29,787.02 |
| Benefits-PSPRSFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $29,714.98 |
| Full-Time SalariesOct 17, 2025 · Office of the Chief | Expense | General Fund | $29,710.59 |
| Full-Time SalariesJan 23, 2026 · Office of the Chief | Expense | General Fund | $29,710.59 |
| Paid Time OffAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $29,667.27 |
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.