City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPODec 26, 2025 · Criminal Investigations | Expense | General Fund | $6,918.02 |
| Benefits-Medical EPOAug 22, 2025 · Criminal Investigations | Expense | General Fund | $6,917.27 |
| Benefits-Medical EPOOct 17, 2025 · Criminal Investigations | Expense | General Fund | $6,907.87 |
| Gas and FuelApr 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,900.44 |
| Paid Time OffMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $6,899.42 |
| Benefits-Post-Emp Health PlanMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,898.28 |
| Benefits-Medical HMOOct 3, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMODec 12, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMOOct 17, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMOAug 8, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMOSep 5, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMOJul 25, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMONov 14, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Benefits-Medical HMOSep 19, 2025 · Criminal Investigations | Expense | General Fund | $6,868.54 |
| Full-Time SalariesMay 31, 2026 · Criminal Investigations | Expense | Grants | $6,853.00 |
| Benefits-Medical EPONov 14, 2025 · Criminal Investigations | Expense | General Fund | $6,845.75 |
| Benefits-Medical HMOAug 22, 2025 · Criminal Investigations | Expense | General Fund | $6,839.22 |
| Benefits-Medical EPOAug 8, 2025 · Criminal Investigations | Expense | General Fund | $6,838.05 |
| Benefits-PSPRSJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $6,834.11 |
| Benefits-PSPRSJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $6,833.28 |
| Benefits-Medical EPOJul 11, 2025 · Criminal Investigations | Expense | General Fund | $6,832.89 |
| Overtime CompensationApr 17, 2026 · Criminal Investigations | Expense | General Fund | $6,831.16 |
| Benefits-Medical EPOJan 9, 2026 · Criminal Investigations | Expense | General Fund | $6,826.49 |
| Benefits-Medical EPOJan 23, 2026 · Criminal Investigations | Expense | General Fund | $6,820.54 |
| Benefits-MedicareJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,805.40 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $6,805.32 |
| Benefits-FICAApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $6,792.27 |
| Benefits-ASRSApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $6,791.03 |
| Benefits-PSPRSApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $6,781.54 |
| Overtime CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $6,780.87 |
| Benefits-PSPRSApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $6,777.36 |
| Benefits-Medical HMOJul 11, 2025 · Criminal Investigations | Expense | General Fund | $6,775.76 |
| Benefits-FICAFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $6,774.11 |
| Police-WeaponsMar 12, 2026 · Office of the Chief | Expense | General Fund | $6,772.23 |
| Benefits-PSPRSSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $6,769.06 |
| Benefits-FICASep 19, 2025 · PD Agency Support Division | Expense | General Fund | $6,767.82 |
| Overtime CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $6,754.50 |
| Benefits-FICAMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $6,743.48 |
| Full-Time SalariesDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $6,740.28 |
| Technology Equip Under 10KMar 31, 2026 · PD Agency Support Division | Expense | General Fund | $6,739.86 |
| Benefits-ASRSSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $6,739.02 |
| Community Relations SuppliesMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $6,727.85 |
| Benefits-MedicareJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $6,718.61 |
| Benefits-ASRSOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $6,717.81 |
| Benefits-FICAMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $6,711.16 |
| Holiday PayNov 28, 2025 · Office of the Chief | Expense | General Fund | $6,707.50 |
| Benefits-Medical EPODec 12, 2025 · Criminal Investigations | Expense | General Fund | $6,704.89 |
| Utilsvc-ElectricitySep 30, 2025 · PD Agency Support Division | Expense | General Fund | $6,704.53 |
| Benefits-FICAApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $6,693.11 |
| Holiday PayJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $6,684.30 |
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.