City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICADec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $4,436.26 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,425.32 |
| Stand byMay 15, 2026 · Criminal Investigations | Expense | General Fund | $4,423.50 |
| Benefits-FICAApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,420.24 |
| Workers CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $4,414.85 |
| Op Equip Tool Part Under 10KMay 27, 2026 · PD Tactical Support Division | Expense | General Fund | $4,414.17 |
| Full-Time SalariesMay 15, 2026 · Criminal Investigations | Expense | General Fund | $4,412.55 |
| Benefits-Medical EPOMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $4,408.26 |
| Benefits-Medical PPONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $4,406.64 |
| Benefits-Medical PPOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $4,406.64 |
| Benefits-Medical PPOJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $4,406.64 |
| Benefits-Medical PPONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $4,406.64 |
| Workers CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $4,405.74 |
| Technology Equip Under 10KApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $4,401.82 |
| Benefits-Medical EPOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $4,400.03 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,396.16 |
| Workers CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $4,393.09 |
| Stand byJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,392.00 |
| Workers CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $4,384.66 |
| Benefits-Medical PPOFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $4,383.94 |
| Benefits-Medical PPOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $4,381.01 |
| Overtime CompensationOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $4,377.27 |
| Overtime CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $4,377.11 |
| Benefits-Medical EPOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $4,376.65 |
| Overtime CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $4,372.37 |
| Paid Sick PayFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,372.17 |
| Overtime CompensationOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $4,371.48 |
| Full-Time SalariesNov 30, 2025 · Criminal Investigations | Expense | Grants | $4,361.00 |
| Benefits-FICAJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $4,360.76 |
| Benefits-Medical PPOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $4,357.50 |
| Paid Time OffApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $4,352.21 |
| Utilsvc-ElectricityOct 30, 2025 · PD Agency Support Division | Expense | General Fund | $4,350.86 |
| Operational SuppliesJan 13, 2026 · Office of the Chief | Expense | General Fund | $4,346.95 |
| Paid Time OffMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $4,346.12 |
| Benefits-FICAMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $4,332.81 |
| Benefits-Medical PPODec 12, 2025 · PD Agency Support Division | Expense | General Fund | $4,331.42 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $4,331.39 |
| Travel and TrainingOct 31, 2025 · Office of the Chief | Expense | General Fund | $4,329.21 |
| Benefits-FICAJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $4,329.16 |
| Holiday PayNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $4,324.04 |
| Paid Sick PayJul 18, 2025 · PD Tactical Support Division | Expense | General Fund | $4,323.75 |
| Benefits-Medical EPOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $4,321.96 |
| Benefits-Medical HMONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $4,321.21 |
| Benefits-Medical HMOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMONov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
| Benefits-Medical HMODec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $4,319.24 |
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.