City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 31, 2025 · Criminal Investigations | Expense | Grants | $5,451.00 |
| Benefits-Medical HMOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $5,448.56 |
| Technology Equip Under 10KDec 30, 2025 · PD Agency Support Division | Expense | General Fund | $5,442.87 |
| Benefits-PSPRSJun 26, 2026 · Office of the Chief | Expense | General Fund | $5,441.27 |
| Benefits-FICAFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,440.79 |
| Full-Time SalariesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $5,431.94 |
| Benefits-Medical PPOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $5,430.38 |
| Benefits-PSPRSJun 30, 2026 · Office of the Chief | Expense | General Fund | $5,418.78 |
| Full-Time SalariesJun 30, 2026 · Office of the Chief | Expense | General Fund | $5,417.00 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,416.55 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,412.92 |
| Benefits-Post-Emp Health PlanSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,405.00 |
| Benefits-FICAApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $5,398.56 |
| Personal Protective EquipMay 11, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $5,391.76 |
| Overtime CompensationJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $5,390.68 |
| Benefits-Post-Emp Health PlanOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,379.88 |
| Prof Svc-Service AgreementsMay 29, 2026 · Criminal Investigations | Expense | General Fund | $5,369.79 |
| Benefits-Medical PPOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $5,364.08 |
| Benefits-FICAOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $5,354.69 |
| Benefits-Medical PPODec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $5,347.56 |
| Benefits-PSPRSOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $5,343.85 |
| Benefits-ASRSJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $5,341.75 |
| Holiday PayJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $5,339.03 |
| Paid Sick PayNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,338.88 |
| Benefits-ASRSJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $5,322.99 |
| Benefits-ASRSMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $5,319.30 |
| Benefits-Medical PPODec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $5,318.46 |
| Benefits-FICAJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $5,318.29 |
| Benefits-FICAMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $5,316.98 |
| Benefits-ASRSJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $5,300.81 |
| Stand byMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,300.50 |
| Paid Time OffMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $5,299.04 |
| Benefits-Medical PPOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $5,298.48 |
| Overtime CompensationMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $5,296.60 |
| Overtime CompensationMay 15, 2026 · Criminal Investigations | Expense | General Fund | $5,290.09 |
| Full-Time SalariesOct 31, 2025 · Criminal Investigations | Expense | General Fund | $5,284.75 |
| Community Relations SuppliesOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $5,273.02 |
| Prof Svc-Software LicensesOct 28, 2025 · PD Agency Support Division | Expense | General Fund | $5,267.48 |
| Benefits-Medical PPOFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,266.41 |
| Benefits-FICAApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $5,258.31 |
| Benefits-FICAAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $5,255.27 |
| Full-Time SalariesMay 1, 2026 · Criminal Investigations | Expense | General Fund | $5,254.34 |
| Stand byDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,250.50 |
| Benefits-FICAMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $5,242.62 |
| Benefits-PSPRSJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $5,240.00 |
| Benefits-FICAJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $5,232.28 |
| Stand byDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,231.50 |
| Benefits-FICAMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,230.59 |
| Full-Time SalariesFeb 28, 2026 · Criminal Investigations | Expense | Grants | $5,226.00 |
| Benefits-Post-Emp Health PlanNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,223.37 |
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.