City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $6,160.22 |
| Benefits-Post-Emp Health PlanJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,139.27 |
| Full-Time SalariesMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $6,133.05 |
| Paid Sick PayJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $6,128.94 |
| Overtime CompensationJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $6,125.17 |
| Paid Time OffSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $6,122.00 |
| Benefits-ASRSJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $6,103.93 |
| Full-Time SalariesFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $6,101.67 |
| Benefits-MedicareApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,094.84 |
| Full-Time SalariesMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $6,085.98 |
| Technology Equip Under 10KFeb 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,076.52 |
| Benefits-ASRSMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $6,071.90 |
| Holiday PayJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $6,060.86 |
| Benefits-PSPRSSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $6,057.86 |
| Benefits-PSPRSAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $6,054.00 |
| Benefits-PSPRSApr 3, 2026 · Office of the Chief | Expense | General Fund | $6,041.15 |
| Benefits-PSPRSApr 17, 2026 · Office of the Chief | Expense | General Fund | $6,041.15 |
| Benefits-MedicareSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $6,033.60 |
| Benefits-FICAMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $6,032.24 |
| Paid Time OffJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $6,028.51 |
| Benefits-FICAFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $6,026.89 |
| Benefits-MedicareOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $6,005.82 |
| Benefits-ASRSMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $6,004.18 |
| Benefits-FICAJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $6,003.43 |
| Benefits-Medical EPOApr 17, 2026 · Criminal Investigations | Expense | General Fund | $5,999.95 |
| Benefits-FICAJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $5,987.34 |
| Benefits-MedicareJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,981.09 |
| Overtime CompensationApr 3, 2026 · Office of the Chief | Expense | General Fund | $5,964.28 |
| Benefits-PSPRSOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $5,961.38 |
| Overtime CompensationOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $5,960.30 |
| Holiday PayJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $5,960.05 |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $5,944.04 |
| Benefits-Medical EPOMar 20, 2026 · Criminal Investigations | Expense | General Fund | $5,939.02 |
| Stand byJul 11, 2025 · Criminal Investigations | Expense | General Fund | $5,931.00 |
| Overtime CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,930.71 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,926.98 |
| Overtime CompensationOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $5,926.04 |
| Benefits-MedicareNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,903.89 |
| Overtime CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $5,903.75 |
| Benefits-FICAAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $5,894.96 |
| Benefits-FICAFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,892.73 |
| Benefits-Medical HMOMay 1, 2026 · Office of the Chief | Expense | General Fund | $5,888.99 |
| Benefits-Medical EPOFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $5,881.00 |
| Paid Sick PayAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $5,861.64 |
| Interest Income RevOffice of the Chief | Revenue | SPD DEA | $5,861.47 |
| Overtime CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $5,856.86 |
| Benefits-Medical HMOMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $5,854.60 |
| Benefits-FICAFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5,849.07 |
| Overtime CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $5,846.35 |
| Benefits-MedicareFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $5,838.73 |
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.