City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,223.25 |
| Benefits-FICAAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $5,223.09 |
| Benefits-PSPRSMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,220.64 |
| Overtime CompensationNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $5,217.03 |
| Benefits-FICADec 26, 2025 · PD Agency Support Division | Expense | General Fund | $5,212.06 |
| Benefits-FICAJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $5,204.79 |
| Overtime CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,203.69 |
| Holiday PayDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $5,199.44 |
| Paid Time OffNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $5,199.43 |
| Workers CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $5,199.34 |
| Full-Time SalariesMar 6, 2026 · Criminal Investigations | Expense | General Fund | $5,199.09 |
| Benefits-ASRSMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $5,195.20 |
| Overtime CompensationJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $5,194.66 |
| Benefits-FICAApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $5,168.47 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,161.96 |
| Benefits-FICAMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,158.04 |
| Benefits-Medical PPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $5,157.40 |
| Benefits-FICAJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $5,156.62 |
| Utilsvc-ElectricityMar 31, 2026 · PD Agency Support Division | Expense | General Fund | $5,152.47 |
| Prof Svc-Pre-Employment SvcSep 17, 2025 · PD Agency Support Division | Expense | General Fund | $5,135.00 |
| Stand byOct 3, 2025 · Criminal Investigations | Expense | General Fund | $5,130.50 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,120.78 |
| Benefits-FICAJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $5,119.25 |
| Benefits-Medical PPOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,117.78 |
| Stand byJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,113.50 |
| Overtime CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $5,113.07 |
| Benefits-FICAMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $5,108.91 |
| Benefits-Medical HMOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $5,107.96 |
| Full-Time SalariesJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $5,094.63 |
| Benefits-FICANov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $5,093.66 |
| Benefits-FICAFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $5,090.11 |
| Benefits-FICAJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $5,066.09 |
| Benefits-FICAApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $5,065.37 |
| Stand byJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,054.50 |
| Technology Equip Under 10KNov 5, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $5,053.78 |
| Overtime CompensationAug 8, 2025 · Office of the Chief | Expense | General Fund | $5,049.06 |
| Paid Time OffAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $5,048.00 |
| Holiday PayJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $5,048.00 |
| Benefits-FICAAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $5,047.17 |
| Full-Time SalariesJan 9, 2026 · Criminal Investigations | Expense | General Fund | $5,043.34 |
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $5,039.18 |
| Paid Time OffDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $5,038.56 |
| Auto Parts LubricantsDec 31, 2025 · Office of the Chief | Expense | SPD RICO | $5,036.25 |
| Paid Sick PayJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,032.80 |
| Benefits-Post-Emp Health PlanApr 17, 2026 · Criminal Investigations | Expense | General Fund | $5,026.75 |
| Benefits-Medical EPOJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $5,022.67 |
| Benefits-Post-Emp Health PlanJun 26, 2026 · Criminal Investigations | Expense | General Fund | $5,021.20 |
| Benefits-FICASep 5, 2025 · PD Agency Support Division | Expense | General Fund | $5,018.24 |
| Benefits-PSPRSOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,017.43 |
| Paid Sick PayJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,007.76 |
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.