City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $3,390.43 |
| Paid Time OffNov 14, 2025 · Office of the Chief | Expense | General Fund | $3,388.32 |
| Benefits-Medical HMOJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $3,383.64 |
| Benefit-Alt Contrib RateAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $3,379.51 |
| Paid Time OffJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $3,377.27 |
| Overtime CompensationJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $3,377.17 |
| Stand bySep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,375.00 |
| Part-Time Employees WagesFeb 28, 2026 · Criminal Investigations | Expense | Grants | $3,372.00 |
| Benefits-Post-Emp Health PlanOct 3, 2025 · Criminal Investigations | Expense | General Fund | $3,368.33 |
| Paid Sick PayOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $3,353.02 |
| Benefits-MedicareJun 12, 2026 · Criminal Investigations | Expense | General Fund | $3,350.84 |
| Benefits-Post-Emp Health PlanOct 17, 2025 · Criminal Investigations | Expense | General Fund | $3,344.94 |
| Technology Equip Under 10KSep 30, 2025 · PD Agency Support Division | Expense | General Fund | $3,343.26 |
| Paid Time OffMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $3,340.50 |
| Benefits-Medical HMOMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMODec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-Medical HMOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $3,338.02 |
| Benefits-FICADec 12, 2025 · PD Agency Support Division | Expense | General Fund | $3,336.01 |
| Benefits-FICAJul 25, 2025 · Office of the Chief | Expense | General Fund | $3,335.00 |
| Benefits-Medical PPONov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $3,333.43 |
| Benefits-Medical HMOFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,330.97 |
| Benefit-Alt Contrib RateJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $3,330.33 |
| Paid Time OffJun 30, 2026 · Office of the Chief | Expense | General Fund | $3,327.36 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $3,326.04 |
| Overtime CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $3,324.50 |
| Stand byApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $3,322.00 |
| Benefits-Medical PPOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOOct 3, 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 PPOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOApr 3, 2026 · 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 PPOJun 26, 2026 · PD Tactical 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 PPOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJan 23, 2026 · PD Tactical 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 PPOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
| Benefits-Medical PPODec 12, 2025 · PD Agency Support Division | Expense | General Fund | $3,320.88 |
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.