City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Animal Control SvcJul 7, 2025 · PD Patrol Operations Division | Expense | General Fund | $50,000.00 |
| Full-Time SalariesJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $49,292.54 |
| Overtime CompensationMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $49,066.51 |
| Professional_Outside Svc-OtherDec 22, 2025 · PD Agency Support Division | Expense | General Fund | $49,000.00 |
| Travel and TrainingMar 31, 2026 · Office of the Chief | Expense | General Fund | $48,941.49 |
| Benefits-PSPRSMay 1, 2026 · Criminal Investigations | Expense | General Fund | $48,545.03 |
| Overtime CompensationJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $48,473.86 |
| Full-Time SalariesJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $48,240.90 |
| Overtime CompensationSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $47,981.94 |
| Personal Protective EquipDec 22, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $47,790.73 |
| Benefits-PSPRSMay 29, 2026 · Criminal Investigations | Expense | General Fund | $47,583.14 |
| Cptl-Buldings and StructuresJun 4, 2026 · Police DIF/CIP | Expense | GO Bond Series 2024 | $46,746.20 |
| Benefits-PSPRSMay 15, 2026 · Criminal Investigations | Expense | General Fund | $46,580.29 |
| Holiday PayJan 9, 2026 · Criminal Investigations | Expense | General Fund | $46,511.25 |
| Overtime CompensationAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $46,456.70 |
| Police Dispatcher - (Vacant)PD Agency Support Division | Salary | — | $45,822.40 |
| Benefits-PSPRSApr 17, 2026 · Criminal Investigations | Expense | General Fund | $45,580.71 |
| Prof Svc-Jail ServicesMar 2, 2026 · PD Patrol Operations Division | Expense | General Fund | $45,338.56 |
| Radio Equip MaintenanceApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $45,178.29 |
| Cptl-Buldings and StructuresOct 6, 2025 · Police DIF/CIP | Expense | GO Bond Series 2024 | $45,090.27 |
| Overtime CompensationJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $45,061.36 |
| Full-Time SalariesJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $44,982.81 |
| Full-Time SalariesDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $44,976.35 |
| Full-Time SalariesJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $44,778.39 |
| Overtime CompensationApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $44,751.10 |
| Full-Time SalariesDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $44,553.79 |
| Paid Time OffJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $44,218.48 |
| Paid Time OffDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $44,050.61 |
| Cptl-Design EngineeringApr 13, 2026 · Police DIF/CIP | Expense | Police Dev Fee | $44,014.48 |
| Cptl-Technology EquipmentFeb 9, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $43,909.68 |
| Prof Svc-Jail ServicesFeb 5, 2026 · PD Patrol Operations Division | Expense | General Fund | $43,170.39 |
| Full-Time SalariesJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $42,891.25 |
| Radio Equip MaintenanceNov 12, 2025 · PD Agency Support Division | Expense | General Fund | $42,853.68 |
| Overtime CompensationMar 31, 2026 · PD Tactical Support Division | Expense | Grants | $42,389.61 |
| County Jail ReimbursementPD Agency Support Division | Revenue | General Fund | $42,365.51 |
| Prof Svc-Jail ServicesJul 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $41,781.82 |
| Overtime CompensationJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $41,693.83 |
| Full-Time SalariesJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $41,654.65 |
| Full-Time SalariesMay 15, 2026 · Office of the Chief | Expense | General Fund | $40,938.04 |
| Full-Time SalariesNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $40,759.99 |
| Cptl-VehiclesNov 5, 2025 · PD Patrol Operations Division | Expense | SPD RICO | $40,541.45 |
| Cptl-VehiclesNov 30, 2025 · Office of the Chief | Expense | SPD RICO | $40,541.45 |
| Cptl-Machinery and EquipmentJul 16, 2025 · PD Patrol Operations Division | Expense | SPD RICO | $40,530.40 |
| Full-Time SalariesJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $40,245.99 |
| Holiday PayDec 12, 2025 · Criminal Investigations | Expense | General Fund | $39,767.23 |
| Overtime CompensationFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $39,609.81 |
| Paid Time OffMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $39,541.38 |
| Full-Time SalariesApr 17, 2026 · Office of the Chief | Expense | General Fund | $39,368.93 |
| Overtime CompensationFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $39,363.49 |
| Paid Time OffOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $39,357.10 |
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.