City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMay 1, 2026 · Office of the Chief | Expense | General Fund | $614.04 |
| Workers CompensationJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $613.18 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $612.83 |
| Overtime CompensationMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $611.91 |
| Overtime CompensationJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $611.91 |
| Benefits-FICADec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $611.54 |
| Operational SuppliesMay 31, 2026 · PD Tactical Support Division | Expense | General Fund | $609.41 |
| Benefits-DentalFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $609.25 |
| Benefits-DentalJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $608.79 |
| Benefits-MedicareDec 12, 2025 · Office of the Chief | Expense | General Fund | $608.70 |
| Benefits-DentalDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $607.37 |
| Benefits-Post-Emp Health PlanOct 31, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanFeb 6, 2026 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanJan 9, 2026 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanAug 22, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanFeb 20, 2026 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanDec 26, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanJan 23, 2026 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanSep 5, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanJul 25, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · Office of the Chief | Expense | General Fund | $606.69 |
| Paid Time OffJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $605.76 |
| Overtime CompensationMay 31, 2026 · Criminal Investigations | Expense | Grants | $605.76 |
| Paid Time OffJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $605.76 |
| Workers CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $605.14 |
| Benefits-Post-Emp Health PlanJul 11, 2025 · Office of the Chief | Expense | General Fund | $604.70 |
| Workers CompensationOct 17, 2025 · Office of the Chief | Expense | General Fund | $604.56 |
| Benefits-MedicareMay 1, 2026 · Office of the Chief | Expense | General Fund | $604.39 |
| Benefits-DentalApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $603.98 |
| Benefits-DentalJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $603.19 |
| Benefits-Medical PPOFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $602.40 |
| Benefits-DentalOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $602.26 |
| Benefits-FICANov 30, 2025 · Criminal Investigations | Expense | Grants | $602.00 |
| Police-CanineMar 31, 2026 · PD Tactical Support Division | Expense | General Fund | $600.63 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · Office of the Chief | Expense | General Fund | $600.49 |
| Benefits-MedicareApr 17, 2026 · Office of the Chief | Expense | General Fund | $600.15 |
| Benefits-DentalNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $598.69 |
| Benefits-DentalDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $598.02 |
| Overtime CompensationOct 31, 2025 · Criminal Investigations | Expense | General Fund | $597.09 |
| Workers CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $596.94 |
| Benefits-DentalJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $596.51 |
| Benefits-DentalAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $596.17 |
| Overtime CompensationMar 20, 2026 · Office of the Chief | Expense | General Fund | $595.28 |
| Utilsvc-Sanitation_LandfillDec 1, 2025 · PD Agency Support Division | Expense | General Fund | $595.28 |
| UniformsNov 30, 2025 · PD Agency Support Division | Expense | Donations | $594.28 |
| Utilsvc-Sanitation_LandfillAug 6, 2025 · PD Agency Support Division | Expense | General Fund | $594.23 |
| Benefits-MedicareAug 22, 2025 · Office of the Chief | Expense | General Fund | $593.73 |
| UniformsJan 13, 2026 · Criminal Investigations | Expense | Donations | $593.48 |
| Paid Time OffAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $593.08 |
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.