City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $5,834.94 |
| Full-Time SalariesDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $5,834.94 |
| Travel and TrainingMar 31, 2026 · Office of the Chief | Expense | General Fund | $5,833.05 |
| Benefits-Medical EPOApr 3, 2026 · Criminal Investigations | Expense | General Fund | $5,822.85 |
| Full-Time SalariesJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,819.27 |
| Paid Time OffMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $5,813.38 |
| Benefits-MedicareApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,801.81 |
| Utilsvc-ElectricityApr 30, 2026 · PD Agency Support Division | Expense | General Fund | $5,799.13 |
| Benefits-FICASep 5, 2025 · PD Agency Support Division | Expense | General Fund | $5,793.87 |
| Full-Time SalariesApr 17, 2026 · Criminal Investigations | Expense | General Fund | $5,790.94 |
| Full-Time SalariesSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $5,787.87 |
| Benefits-FICAOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $5,785.51 |
| Prof Svc-Service AgreementsJul 15, 2025 · Criminal Investigations | Expense | General Fund | $5,780.88 |
| Benefits-ASRSJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $5,763.02 |
| Personal Protective EquipMar 2, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,760.47 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $5,760.00 |
| Benefits-FICASep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $5,757.24 |
| Full-Time SalariesNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $5,756.49 |
| Benefits-Medical PPOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $5,746.84 |
| Benefits-FICANov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $5,746.61 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $5,744.84 |
| Benefits-PSPRSNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $5,742.89 |
| Full-Time SalariesSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $5,740.80 |
| Benefits-FICAApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $5,739.16 |
| Benefits-Medical PPOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $5,731.48 |
| Overtime CompensationJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $5,731.45 |
| Paid Time OffAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $5,717.36 |
| Benefits-FICAAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $5,709.56 |
| Benefits-FICAJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $5,702.57 |
| Benefits-FICAMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,697.03 |
| Paid Sick PayDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,691.45 |
| Full-Time SalariesFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $5,689.70 |
| Benefits-Medical EPOFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,682.78 |
| Full-Time SalariesApr 3, 2026 · Criminal Investigations | Expense | General Fund | $5,681.92 |
| Benefits-ASRSJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $5,667.00 |
| Benefits-PSPRSJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $5,666.29 |
| Overtime CompensationOct 31, 2025 · Office of the Chief | Expense | General Fund | $5,651.82 |
| Paid Time OffOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $5,651.35 |
| Overtime CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $5,650.39 |
| Benefits-Medical EPOMar 6, 2026 · Criminal Investigations | Expense | General Fund | $5,649.66 |
| Police-CanineAug 18, 2025 · PD Tactical Support Division | Expense | General Fund | $5,648.00 |
| Full-Time SalariesOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $5,646.66 |
| Holiday PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $5,645.77 |
| Benefits-PSPRSNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $5,645.61 |
| Stand byJul 25, 2025 · Criminal Investigations | Expense | General Fund | $5,644.00 |
| Benefits-FICAAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $5,641.26 |
| Benefits-Medical PPOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $5,640.21 |
| Benefits-FICAJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $5,629.55 |
| UniformsSep 29, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,626.75 |
| Holiday PayJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $5,624.99 |
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.