City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Part-Time Employees WagesNov 30, 2025 · Criminal Investigations | Expense | Grants | $3,320.00 |
| Gas and FuelNov 5, 2025 · PD Agency Support Division | Expense | General Fund | $3,317.64 |
| Overtime CompensationAug 31, 2025 · Criminal Investigations | Expense | Grants | $3,314.24 |
| Benefits-FICANov 14, 2025 · PD Agency Support Division | Expense | General Fund | $3,310.45 |
| Holiday PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $3,306.20 |
| Benefits-Medical PPOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $3,305.55 |
| Benefits-Medical HMOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,305.41 |
| Workers CompensationJul 11, 2025 · Office of the Chief | Expense | General Fund | $3,304.93 |
| Benefits-Medical HMOJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $3,304.74 |
| Benefits-Medical HMOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,302.74 |
| Personal Protective EquipDec 24, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $3,291.41 |
| Benefits-FICAApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $3,289.41 |
| Benefit-Alt Contrib RateAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $3,288.44 |
| Benefit-Alt Contrib RateSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $3,288.02 |
| Benefits-Medical PPOSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $3,287.53 |
| Benefits-FICAJul 18, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,285.59 |
| Overtime CompensationJun 12, 2026 · Office of the Chief | Expense | General Fund | $3,284.68 |
| Paid Time OffOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $3,281.20 |
| Benefits-Medical PPOSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $3,280.63 |
| Benefits-PSPRSApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,279.23 |
| Stand byMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $3,275.50 |
| Gas and FuelOct 22, 2025 · PD Agency Support Division | Expense | General Fund | $3,273.65 |
| Benefit-Alt Contrib RateJun 26, 2026 · Office of the Chief | Expense | General Fund | $3,271.96 |
| Utilsvc-ElectricityJan 31, 2026 · PD Agency Support Division | Expense | General Fund | $3,270.64 |
| Benefit-Alt Contrib RateJun 12, 2026 · Office of the Chief | Expense | General Fund | $3,269.29 |
| Paid Time OffDec 26, 2025 · Office of the Chief | Expense | General Fund | $3,265.84 |
| Paid Sick PaySep 19, 2025 · Office of the Chief | Expense | General Fund | $3,265.84 |
| Workers CompensationFeb 20, 2026 · Office of the Chief | Expense | General Fund | $3,262.87 |
| Benefit-Alt Contrib RateApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $3,258.36 |
| Paid Time OffJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $3,257.18 |
| Holiday PayJun 12, 2026 · Office of the Chief | Expense | General Fund | $3,255.80 |
| Benefits-Medical PPOJun 26, 2026 · Office of the Chief | Expense | General Fund | $3,255.08 |
| Benefits-Medical PPOJun 12, 2026 · Office of the Chief | Expense | General Fund | $3,255.08 |
| Workers CompensationFeb 6, 2026 · Office of the Chief | Expense | General Fund | $3,252.14 |
| Benefit-Alt Contrib RateOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $3,251.51 |
| Benefits-ASRSApr 17, 2026 · Criminal Investigations | Expense | General Fund | $3,251.47 |
| Stand byOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $3,250.00 |
| Overtime CompensationMar 6, 2026 · Office of the Chief | Expense | General Fund | $3,246.02 |
| Benefits-PSPRSOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $3,245.84 |
| Paid Time OffAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $3,243.74 |
| Benefits-Medical PPOOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $3,237.91 |
| Benefits-Medical PPODec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $3,237.01 |
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.