City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $592.27 |
| Utilsvc-Sanitation_LandfillJul 9, 2025 · PD Agency Support Division | Expense | General Fund | $592.17 |
| Utilsvc-Sanitation_LandfillOct 1, 2025 · PD Agency Support Division | Expense | General Fund | $591.82 |
| Paid Time OffDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $591.66 |
| Benefits-DentalJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $591.64 |
| Workers CompensationMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $591.32 |
| Benefits-Medical EPOJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $591.05 |
| Utilsvc-Sanitation_LandfillSep 3, 2025 · PD Agency Support Division | Expense | General Fund | $590.86 |
| Utilsvc-Sanitation_LandfillNov 12, 2025 · PD Agency Support Division | Expense | General Fund | $590.71 |
| Professional_Outside Svc-OtherApr 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $590.00 |
| Benefits-MedicareAug 8, 2025 · Office of the Chief | Expense | General Fund | $589.83 |
| Benefits-DentalJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $589.60 |
| Meeting SuppliesAug 31, 2025 · PD Agency Support Division | Expense | General Fund | $588.89 |
| Overtime CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $588.40 |
| Benefits-DentalAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $588.23 |
| Benefits-DentalSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $587.99 |
| Benefits-MedicareNov 28, 2025 · Office of the Chief | Expense | General Fund | $587.82 |
| Benefits-DentalSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $587.66 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $587.32 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $587.21 |
| Office SuppliesMar 31, 2026 · PD Agency Support Division | Expense | General Fund | $587.00 |
| Benefits-DentalJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $586.92 |
| Benefits-DentalOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $585.58 |
| Overtime CompensationMay 1, 2026 · Criminal Investigations | Expense | General Fund | $585.18 |
| Benefits-MedicareApr 3, 2026 · Office of the Chief | Expense | General Fund | $584.81 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $583.53 |
| Operational SuppliesNov 30, 2025 · PD Tactical Support Division | Expense | General Fund | $582.74 |
| PSPRS Nationwide DCOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $582.56 |
| Paid Time OffJun 30, 2026 · Criminal Investigations | Expense | General Fund | $581.52 |
| Holiday PayMar 31, 2026 · Criminal Investigations | Expense | Grants | $581.00 |
| Overtime CompensationOct 3, 2025 · Criminal Investigations | Expense | General Fund | $580.98 |
| Benefits-MedicareOct 31, 2025 · Office of the Chief | Expense | General Fund | $580.58 |
| Benefits-Post-Emp Health PlanOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $580.20 |
| Holiday PayMar 6, 2026 · Criminal Investigations | Expense | General Fund | $580.17 |
| Overtime CompensationApr 3, 2026 · Criminal Investigations | Expense | General Fund | $579.10 |
| Benefits-MedicareSep 5, 2025 · Office of the Chief | Expense | General Fund | $579.10 |
| Overtime CompensationMay 29, 2026 · Office of the Chief | Expense | General Fund | $578.16 |
| Stand byJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $577.28 |
| Operational SuppliesNov 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $577.10 |
| Benefits-DentalJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $575.75 |
| Benefits-DentalJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $575.72 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $575.25 |
| Dues and MembershipsDec 22, 2025 · PD Agency Support Division | Expense | General Fund | $575.00 |
| Benefits-FICAJul 18, 2025 · PD Tactical Support Division | Expense | General Fund | $574.50 |
| Paid Sick PayApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $573.78 |
| Benefits-MedicareNov 14, 2025 · Office of the Chief | Expense | General Fund | $573.77 |
| Benefits-ASRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $572.46 |
| Stand byOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $570.00 |
| Benefits-MedicareMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $568.08 |
| Benefits-MedicareMar 20, 2026 · Office of the Chief | Expense | General Fund | $568.04 |
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.