City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 30, 2026 · Criminal Investigations | Expense | General Fund | $39,231.35 |
| Full-Time SalariesOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $38,999.22 |
| Travel and TrainingAug 31, 2025 · Office of the Chief | Expense | General Fund | $38,664.18 |
| Full-Time SalariesMay 1, 2026 · Office of the Chief | Expense | General Fund | $38,615.49 |
| Full-Time SalariesJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $38,598.64 |
| Full-Time SalariesFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $38,490.76 |
| Interest Income RevOffice of the Chief | Revenue | SPD RICO | $38,471.81 |
| Full-Time SalariesFeb 20, 2026 · Office of the Chief | Expense | General Fund | $38,061.51 |
| Full-Time SalariesFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $37,932.87 |
| Full-Time SalariesNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $37,666.43 |
| Full-Time SalariesMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $37,229.42 |
| Full-Time SalariesJan 23, 2026 · Office of the Chief | Expense | General Fund | $37,216.62 |
| Full-Time SalariesApr 3, 2026 · Office of the Chief | Expense | General Fund | $37,138.66 |
| Paid Time OffApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $37,053.56 |
| Personal Protective EquipMay 11, 2026 · PD Tactical Support Division | Expense | General Fund | $36,865.79 |
| Travel and TrainingFeb 27, 2026 · Office of the Chief | Expense | General Fund | $36,710.28 |
| Full-Time SalariesOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $36,485.20 |
| Benefits-PSPRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $36,413.66 |
| Paid Time OffMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $36,313.94 |
| Benefits-FICAJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $36,262.61 |
| Benefits-PSPRSJun 30, 2026 · Criminal Investigations | Expense | General Fund | $35,973.42 |
| Cptl-Technology EquipmentDec 1, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $35,783.34 |
| Full-Time SalariesMar 20, 2026 · Office of the Chief | Expense | General Fund | $35,712.49 |
| Full-Time SalariesApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $35,581.73 |
| Full-Time SalariesMar 6, 2026 · Office of the Chief | Expense | General Fund | $35,555.58 |
| Technology Equip Under 10KFeb 23, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $35,507.75 |
| Gas and FuelJan 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $35,347.39 |
| Full-Time SalariesMar 20, 2026 · Office of the Chief | Expense | General Fund | $35,062.11 |
| Op Equip Tool Part Under 10KDec 1, 2025 · Office of the Chief | Expense | SPD DEA | $35,053.97 |
| Op Equip Tool Part Under 10KDec 1, 2025 · PD Patrol Operations Division | Expense | SPD RICO | $35,053.97 |
| Cptl-Improvements to VehiclesJun 24, 2026 · PD Tactical Support Division | Expense | General Fund | $35,016.56 |
| State Grant RevenuePD Patrol Operations Division | Revenue | Grants | $35,000.00 |
| Full-Time SalariesAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $34,972.32 |
| Benefits-FICAJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $34,702.19 |
| Full-Time SalariesDec 26, 2025 · Office of the Chief | Expense | General Fund | $34,667.12 |
| Full-Time SalariesAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $34,549.47 |
| Prof Svc-Jail ServicesJan 5, 2026 · PD Patrol Operations Division | Expense | General Fund | $34,495.87 |
| Op Equip Tool Part Under 10KMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $34,055.89 |
| Full-Time SalariesMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $33,850.28 |
| Full-Time SalariesAug 22, 2025 · Office of the Chief | Expense | General Fund | $33,795.52 |
| Paid Time OffJul 11, 2025 · Criminal Investigations | Expense | General Fund | $33,671.02 |
| Full-Time SalariesOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $33,556.26 |
| Full-Time SalariesJul 11, 2025 · Office of the Chief | Expense | General Fund | $33,555.57 |
| Full-Time SalariesSep 5, 2025 · Office of the Chief | Expense | General Fund | $33,530.55 |
| Paid Time OffJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $33,197.92 |
| Full-Time SalariesApr 17, 2026 · Office of the Chief | Expense | General Fund | $33,195.19 |
| Prof Svc-Service AgreementsApr 7, 2026 · PD Agency Support Division | Expense | General Fund | $33,193.18 |
| Personal Protective EquipJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $33,109.84 |
| Overtime CompensationOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $33,051.07 |
| Op Equip Tool Part Under 10KJun 9, 2026 · PD Tactical Support Division | Expense | General Fund | $33,050.19 |
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.