City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,796.50 |
| Benefit-Alt Contrib RateMay 29, 2026 · Office of the Chief | Expense | General Fund | $3,785.61 |
| Stand byMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $3,782.50 |
| Paid Sick PayOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $3,773.79 |
| Benefits-Post-Emp Health PlanNov 14, 2025 · Criminal Investigations | Expense | General Fund | $3,772.59 |
| Holiday PayMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,766.57 |
| Stand byMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $3,762.00 |
| Stand byAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,759.00 |
| Benefits-FICAJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $3,751.51 |
| Travel and TrainingSep 30, 2025 · Office of the Chief | Expense | General Fund | $3,740.91 |
| Paid Time OffOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $3,739.66 |
| Benefits-PSPRSFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,738.87 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,738.58 |
| Operational SuppliesAug 13, 2025 · PD Agency Support Division | Expense | Donations | $3,735.87 |
| Benefits-FICAJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $3,734.11 |
| Benefits-Medical EPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $3,726.84 |
| Holiday PayJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,726.53 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · Criminal Investigations | Expense | General Fund | $3,714.97 |
| Stand byAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,714.00 |
| Stand byJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,710.00 |
| Overtime CompensationAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $3,709.65 |
| Benefit-Alt Contrib RateFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,708.42 |
| Benefits-Medical EPOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,700.29 |
| Benefits-Medical EPOApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $3,698.79 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · Criminal Investigations | Expense | General Fund | $3,691.89 |
| Benefits-Medical EPOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $3,690.43 |
| Prof Svc-Pre-Employment SvcFeb 12, 2026 · PD Agency Support Division | Expense | General Fund | $3,690.00 |
| Benefits-MedicareJun 26, 2026 · Criminal Investigations | Expense | General Fund | $3,688.77 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $3,681.82 |
| Stand byOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $3,679.50 |
| Benefits-FICAOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $3,678.48 |
| Workers CompensationAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $3,676.69 |
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,670.54 |
| Benefits-Medical EPOJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,662.79 |
| Paid Time OffNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $3,662.06 |
| Workers CompensationSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $3,661.79 |
| Paid Time OffFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,658.58 |
| Overtime CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $3,657.00 |
| Workers CompensationJun 26, 2026 · Criminal Investigations | Expense | General Fund | $3,652.04 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,646.41 |
| Benefit-Alt Contrib RateApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,644.87 |
| Benefits-Medical EPOJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $3,636.00 |
| Benefits-Medical EPOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $3,636.00 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,635.59 |
| Paid Time OffApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $3,633.90 |
| Workers CompensationFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $3,633.42 |
| Holiday PaySep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $3,631.95 |
| Paid Sick PaySep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,625.08 |
| Benefits-Post-Emp Health PlanFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $3,623.42 |
| Benefits-PSPRSDec 26, 2025 · Office of the Chief | Expense | General Fund | $3,618.41 |
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.