City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $4,580.76 |
| Stand byNov 28, 2025 · Criminal Investigations | Expense | General Fund | $4,575.50 |
| Stand byMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,564.00 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $4,562.62 |
| Benefits-Medical HMOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $4,555.74 |
| Benefits-FICAMay 29, 2026 · Office of the Chief | Expense | General Fund | $4,553.59 |
| Stand byMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,551.50 |
| Benefits-Medical HMOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $4,548.70 |
| Full-Time SalariesJan 31, 2026 · Criminal Investigations | Expense | Grants | $4,548.00 |
| Benefits-PSPRSMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,539.78 |
| Benefits-Medical PPOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-Medical PPOSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $4,532.76 |
| Benefits-ASRSJun 26, 2026 · Criminal Investigations | Expense | General Fund | $4,529.06 |
| Benefits-PSPRSJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $4,526.44 |
| Benefits-FICANov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $4,520.58 |
| Stand byApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,518.50 |
| Paid Time OffApr 17, 2026 · Office of the Chief | Expense | General Fund | $4,517.49 |
| Overtime CompensationApr 17, 2026 · Office of the Chief | Expense | General Fund | $4,516.82 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,515.06 |
| Overtime CompensationJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $4,513.82 |
| Professional_Outside Svc-OtherJun 30, 2026 · Office of the Chief | Expense | General Fund | $4,505.45 |
| Benefits-Medical EPONov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $4,504.64 |
| Overtime CompensationNov 28, 2025 · Office of the Chief | Expense | General Fund | $4,503.61 |
| Professional_Outside Svc-OtherJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,497.80 |
| Benefits-FICAOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $4,496.92 |
| Paid Sick PayJun 30, 2026 · Office of the Chief | Expense | General Fund | $4,494.49 |
| Benefits-ASRSMay 15, 2026 · Criminal Investigations | Expense | General Fund | $4,491.35 |
| Furn Fixture Equip Under 10KAug 5, 2025 · Police DIF/CIP | Expense | GO Bond Series 2024 | $4,485.24 |
| Full-Time SalariesJun 12, 2026 · Criminal Investigations | Expense | General Fund | $4,482.64 |
| Stand byJan 23, 2026 · Criminal Investigations | Expense | General Fund | $4,481.50 |
| Full-Time SalariesAug 31, 2025 · Criminal Investigations | Expense | Grants | $4,481.00 |
| Overtime CompensationMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $4,480.94 |
| Technology Equip Under 10KMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $4,478.76 |
| Stand byJan 9, 2026 · Criminal Investigations | Expense | General Fund | $4,478.00 |
| Benefits-FICAMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $4,477.60 |
| Benefits-ASRSJun 12, 2026 · Criminal Investigations | Expense | General Fund | $4,466.82 |
| Benefits-Medical EPOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $4,461.40 |
| Technology Equip Under 10KJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $4,458.65 |
| Benefits-Medical EPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $4,455.08 |
| Holiday PayJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $4,454.98 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $4,451.13 |
| Holiday PayFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $4,448.05 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · Criminal Investigations | Expense | General Fund | $4,437.72 |
| Prof Svc-Pre-Employment SvcMar 30, 2026 · PD Agency Support Division | Expense | General Fund | $4,437.00 |
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.