City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $364.12 |
| Benefits-Medical EPOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 17, 2025 · Criminal Investigations | Expense | General Fund | $364.12 |
| Benefits-Medical EPONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $364.12 |
| Benefits-Medical EPOSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $364.12 |
| Benefits-Medical EPOJul 25, 2025 · Office of the Chief | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 3, 2025 · Office of the Chief | Expense | General Fund | $364.12 |
| Benefits-Medical EPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $364.12 |
| PSPRS Nationwide DCMar 20, 2026 · Criminal Investigations | Expense | General Fund | $363.45 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $363.40 |
| Benefits-ASRSJan 23, 2026 · Office of the Chief | Expense | General Fund | $363.40 |
| Benefits-Medical EPOOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $363.30 |
| Benefits-MedicareNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $362.62 |
| Workers CompensationApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $362.55 |
| Overtime CompensationNov 28, 2025 · Office of the Chief | Expense | General Fund | $362.41 |
| Benefits-MedicareMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $362.03 |
| Benefits-Medical EPOJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $361.89 |
| Workers CompensationJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $361.73 |
| Benefits-LifeMar 6, 2026 · Criminal Investigations | Expense | General Fund | $361.69 |
| Benefits-DentalOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $361.59 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $361.36 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $361.26 |
| UniformsMay 11, 2026 · PD Patrol Operations Division | Expense | General Fund | $361.04 |
| Phone SuppliesOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $361.01 |
| Paid Time OffOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $360.87 |
| Benefits-DentalMay 1, 2026 · Office of the Chief | Expense | General Fund | $360.71 |
| Paid Sick PayFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $360.48 |
| Benefit-Alt Contrib RateApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $360.36 |
| Polrpt-Ltr of Record CKPD Agency Support Division | Revenue | General Fund | $360.00 |
| Employee Certs_LicensingAug 31, 2025 · PD Patrol Operations Division | Expense | Grants | $359.65 |
| Benefits-FICAMay 29, 2026 · Criminal Investigations | Expense | General Fund | $359.16 |
| Holiday PayJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $358.60 |
| Holiday PayOct 31, 2025 · Office of the Chief | Expense | General Fund | $358.60 |
| PSPRS Nationwide DCJun 12, 2026 · Criminal Investigations | Expense | General Fund | $358.30 |
| Stand byMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $358.00 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Office of the Chief | Expense | General Fund | $356.78 |
| Benefits-FICAMay 15, 2026 · Criminal Investigations | Expense | General Fund | $356.73 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Office of the Chief | Expense | General Fund | $356.54 |
| Benefits-FICAJan 23, 2026 · Criminal Investigations | Expense | General Fund | $355.93 |
| Benefits-LifeApr 3, 2026 · Criminal Investigations | Expense | General Fund | $355.74 |
| Benefits-DentalAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $355.35 |
| Benefits-Medical PPOJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $354.97 |
| Overtime CompensationApr 17, 2026 · Criminal Investigations | Expense | General Fund | $354.31 |
| Paid Sick PayMay 15, 2026 · Criminal Investigations | Expense | General Fund | $354.29 |
| Benefits-LifeMar 20, 2026 · Criminal Investigations | Expense | General Fund | $354.07 |
| Workers CompensationJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $353.61 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $353.54 |
| Computer SuppliesAug 31, 2025 · Criminal Investigations | Expense | General Fund | $353.51 |
| Workers CompensationSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $353.17 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $353.13 |
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.