City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $376.58 |
| Holiday PayDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $376.40 |
| Professional_Outside Svc-OtherNov 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $376.40 |
| Benefits-MedicareFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $376.39 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $376.08 |
| PSPRS Nationwide DCMay 1, 2026 · Criminal Investigations | Expense | General Fund | $375.80 |
| Benefits-MedicareOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $375.27 |
| Benefits-Medical HMOAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $375.27 |
| Workers CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $375.12 |
| Benefits-MedicareAug 8, 2025 · Office of the Chief | Expense | General Fund | $374.82 |
| Benefits-LifeDec 26, 2025 · Criminal Investigations | Expense | General Fund | $374.49 |
| Workers CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $374.40 |
| PSPRS Nationwide DCDec 26, 2025 · Criminal Investigations | Expense | General Fund | $374.26 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $373.64 |
| Paid Sick PayMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Paid Sick PayFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Paid Time OffMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Paid Sick PayMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Holiday PayFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Paid Sick PayMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Paid Sick PayApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $373.60 |
| Benefits-FICADec 12, 2025 · PD Agency Support Division | Expense | General Fund | $373.59 |
| Benefits-MedicareMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $373.56 |
| Benefits-DentalApr 17, 2026 · Office of the Chief | Expense | General Fund | $373.39 |
| Benefits-MedicareDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $373.35 |
| Benefits-MedicareJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $372.98 |
| Benefits-DentalDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $372.76 |
| Workers CompensationNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $372.49 |
| Benefits-DentalMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $372.31 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Office of the Chief | Expense | General Fund | $372.17 |
| Stand byMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $372.00 |
| Auto Parts LubricantsJun 29, 2026 · Office of the Chief | Expense | SPD RICO | $371.88 |
| Benefits-ASRSSep 5, 2025 · Office of the Chief | Expense | General Fund | $371.26 |
| Benefits-ASRSNov 14, 2025 · Office of the Chief | Expense | General Fund | $371.26 |
| Holiday PayApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $370.68 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $370.55 |
| Operational SuppliesSep 30, 2025 · Office of the Chief | Expense | General Fund | $370.48 |
| Workers CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $370.44 |
| Paid Time OffJan 9, 2026 · PD Agency Support Division | Expense | SPD Towing | $370.33 |
| Postage and MailingsOct 27, 2025 · PD Agency Support Division | Expense | General Fund | $370.23 |
| Postage and MailingsJan 31, 2026 · PD Agency Support Division | Expense | General Fund | $370.15 |
| Workers CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $369.77 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Office of the Chief | Expense | General Fund | $369.64 |
| Benefits-ASRSJan 9, 2026 · Office of the Chief | Expense | General Fund | $369.59 |
| Benefits-ASRSDec 12, 2025 · Office of the Chief | Expense | General Fund | $369.59 |
| Benefits-ASRSDec 26, 2025 · Office of the Chief | Expense | General Fund | $369.59 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Office of the Chief | Expense | General Fund | $369.40 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $369.06 |
| Overtime CompensationApr 3, 2026 · Office of the Chief | Expense | General Fund | $368.75 |
| PSPRS Nationwide DCMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $368.66 |
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.