City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingDec 31, 2025 · Office of the Chief | Expense | General Fund | $3,956.00 |
| UniformsOct 21, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,947.37 |
| Benefits-PSPRSFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $3,945.34 |
| Benefits-PSPRSMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $3,937.82 |
| Overtime CompensationJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $3,936.74 |
| Full-Time SalariesSep 19, 2025 · Criminal Investigations | Expense | General Fund | $3,934.29 |
| Paid Sick PaySep 19, 2025 · Criminal Investigations | Expense | General Fund | $3,928.92 |
| Holiday PayMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $3,922.80 |
| Holiday PayJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,922.80 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $3,922.44 |
| Benefits-Medical HMONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $3,922.40 |
| Full-Time SalariesDec 26, 2025 · Criminal Investigations | Expense | General Fund | $3,921.94 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,919.76 |
| Benefits-PSPRSOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,919.42 |
| Overtime CompensationFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $3,916.43 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,915.80 |
| Benefits-ASRSMay 1, 2026 · Criminal Investigations | Expense | General Fund | $3,912.81 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,909.38 |
| Benefits-FICAMay 15, 2026 · Office of the Chief | Expense | General Fund | $3,903.47 |
| Benefits-FICAJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $3,901.37 |
| Benefits-Medical EPONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $3,900.72 |
| Paid Sick PayOct 17, 2025 · Criminal Investigations | Expense | General Fund | $3,894.08 |
| Benefits-Medical EPOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $3,887.49 |
| Benefits-Medical EPOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $3,887.49 |
| Benefits-Medical EPOSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $3,887.49 |
| Benefits-Medical EPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $3,887.49 |
| Benefits-Medical EPOSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $3,887.49 |
| Utilsvc-ElectricityNov 30, 2025 · PD Agency Support Division | Expense | General Fund | $3,887.46 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $3,879.91 |
| Auto Parts LubricantsApr 30, 2026 · Office of the Chief | Expense | SPD RICO | $3,875.26 |
| Full-Time SalariesJul 11, 2025 · Criminal Investigations | Expense | General Fund | $3,874.36 |
| Operational SuppliesNov 20, 2025 · PD Tactical Support Division | Expense | General Fund | $3,866.39 |
| Meeting SuppliesApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $3,865.45 |
| Benefits-Medical EPOOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $3,862.55 |
| Stand byFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $3,854.50 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,850.79 |
| Paid Time OffOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $3,848.71 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,848.13 |
| Benefits-FICAJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $3,844.79 |
| Benefits-Medical EPOApr 17, 2026 · Office of the Chief | Expense | General Fund | $3,839.47 |
| Stand byAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $3,839.00 |
| Benefit-Alt Contrib RateFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $3,838.65 |
| Stand byNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,838.00 |
| Part-Time Employees WagesJul 31, 2025 · Criminal Investigations | Expense | Grants | $3,838.00 |
| Benefits-MedicareJul 25, 2025 · Criminal Investigations | Expense | General Fund | $3,828.30 |
| Holiday PayJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $3,818.82 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,818.45 |
| Benefits-FICAOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $3,811.47 |
| Benefits-PSPRSJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $3,810.95 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $3,805.44 |
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.