City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $6,680.85 |
| Benefits-PSPRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $6,674.42 |
| Overtime CompensationSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $6,668.11 |
| Benefits-PSPRSAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $6,667.95 |
| Benefits-Medical EPONov 28, 2025 · Criminal Investigations | Expense | General Fund | $6,666.71 |
| Full-Time SalariesJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $6,664.93 |
| Technology Equip Under 10KJan 31, 2026 · PD Agency Support Division | Expense | General Fund | $6,642.75 |
| Paid Time OffAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $6,624.71 |
| Benefits-MedicareMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,622.90 |
| Benefits-Medical HMOJun 26, 2026 · Office of the Chief | Expense | General Fund | $6,608.77 |
| Benefits-Medical HMOMay 15, 2026 · Office of the Chief | Expense | General Fund | $6,608.77 |
| Full-Time SalariesJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $6,603.75 |
| Benefits-Medical HMOJun 12, 2026 · Office of the Chief | Expense | General Fund | $6,569.75 |
| Holiday PayJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $6,567.96 |
| Benefits-FICAJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $6,554.76 |
| Benefits-MedicareFeb 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,552.64 |
| Paid Time OffJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $6,526.14 |
| Benefits-Medical HMODec 26, 2025 · Criminal Investigations | Expense | General Fund | $6,519.66 |
| Benefits-PSPRSAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $6,515.54 |
| Benefits-PSPRSSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $6,515.04 |
| Full-Time SalariesFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $6,511.71 |
| Benefits-MedicareNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $6,509.12 |
| Benefits-ASRSOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $6,508.23 |
| Benefits-ASRSSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $6,502.43 |
| Benefits-FICADec 12, 2025 · PD Agency Support Division | Expense | General Fund | $6,501.33 |
| Benefits-Medical HMOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $6,488.27 |
| Benefits-Medical HMOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $6,488.27 |
| Benefits-FICAMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $6,475.10 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,469.68 |
| Benefits-MedicareMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,462.08 |
| Awards and RecognitionFeb 9, 2026 · PD Agency Support Division | Expense | General Fund | $6,462.00 |
| Paid Time OffJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $6,461.45 |
| Overtime CompensationJun 26, 2026 · Criminal Investigations | Expense | General Fund | $6,459.03 |
| Benefits-Medical HMODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $6,455.08 |
| Benefits-ASRSAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $6,453.54 |
| Benefits-Medical HMODec 12, 2025 · PD Agency Support Division | Expense | General Fund | $6,449.65 |
| Benefits-ASRSNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $6,449.03 |
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,441.82 |
| Benefits-Medical HMOJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $6,439.12 |
| Benefits-PSPRSJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $6,429.28 |
| Paid Sick PayJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $6,421.00 |
| Full-Time SalariesJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,420.58 |
| Overtime CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $6,419.67 |
| Benefits-ASRSDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $6,413.99 |
| Benefits-MedicareJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,405.52 |
| Overtime CompensationJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $6,403.16 |
| Technology Equip Under 10KNov 20, 2025 · Criminal Investigations | Expense | General Fund | $6,402.87 |
| Overtime CompensationAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $6,401.46 |
| Overtime CompensationOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $6,400.79 |
| Spcl Pay-Uniform AllowanceJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $6,400.00 |
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.