City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $6.99 |
| Benefits-LifeOct 31, 2025 · Office of the Chief | Expense | General Fund | $6.90 |
| Benefits-VisionSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $6.89 |
| Workers CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $6.82 |
| Benefits - ASRS LtdOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $6.76 |
| Professional_Outside Svc-OtherJan 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $6.72 |
| Workers CompensationNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $6.52 |
| Workers CompensationFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $6.44 |
| Workers CompensationNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $6.40 |
| Benefits-VisionJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $6.22 |
| Benefits - ASRS LtdMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $6.20 |
| Workers CompensationSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $6.15 |
| Workers CompensationOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $6.08 |
| Benefits - ASRS LtdJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $6.05 |
| Benefits - ASRS LtdSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $6.02 |
| Benefits - ASRS LtdFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $6.01 |
| Benefits - ASRS LtdNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $6.00 |
| Workers CompensationJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $5.99 |
| Police-Investigation SuppliesMar 31, 2026 · Criminal Investigations | Expense | General Fund | $5.98 |
| Benefits-LifeOct 17, 2025 · Criminal Investigations | Expense | General Fund | $5.98 |
| Benefits-VisionOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $5.97 |
| Workers CompensationMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $5.96 |
| Benefits - ASRS LtdSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Benefits - ASRS LtdAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $5.92 |
| Workers CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $5.91 |
| Benefits - ASRS LtdJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Benefits - ASRS LtdMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $5.87 |
| Utilsvc-WaterMay 12, 2026 · PD Agency Support Division | Expense | General Fund | $5.85 |
| Utilsvc-WaterJan 13, 2026 · PD Agency Support Division | Expense | General Fund | $5.85 |
| Utilsvc-WaterApr 14, 2026 · PD Agency Support Division | Expense | General Fund | $5.85 |
| Utilsvc-WaterJun 9, 2026 · PD Agency Support Division | Expense | General Fund | $5.85 |
| Utilsvc-WaterSep 9, 2025 · PD Agency Support Division | Expense | General Fund | $5.85 |
| Workers CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $5.82 |
| Benefits - ASRS LtdJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $5.81 |
| Workers CompensationMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $5.77 |
| Benefits-ASRSMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $5.77 |
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.