City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,280.05 |
| Benefits-Medical EPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $7,278.20 |
| Personal Protective EquipNov 12, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $7,273.84 |
| Operational SuppliesOct 14, 2025 · Office of the Chief | Expense | General Fund | $7,267.33 |
| Full-Time SalariesOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $7,264.81 |
| Benefits-PSPRSMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $7,263.87 |
| Full-Time SalariesNov 28, 2025 · Office of the Chief | Expense | General Fund | $7,253.88 |
| Holiday PayJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $7,252.60 |
| Full-Time SalariesSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $7,250.25 |
| Benefits-Medical HMOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $7,224.23 |
| Paid Time OffMar 6, 2026 · Office of the Chief | Expense | General Fund | $7,211.63 |
| Overtime CompensationAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $7,188.40 |
| Furn Fixture Equip Under 10KJun 16, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $7,183.33 |
| Paid Time OffMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $7,181.01 |
| Overtime CompensationMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $7,179.96 |
| Full-Time SalariesJan 9, 2026 · Office of the Chief | Expense | General Fund | $7,157.03 |
| Benefits-FICAMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $7,149.24 |
| Benefits-FICAFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $7,124.67 |
| Paid Time OffNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $7,116.85 |
| Benefits-FICASep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $7,115.63 |
| Technology Equip Under 10KOct 28, 2025 · PD Agency Support Division | Expense | General Fund | $7,110.90 |
| Benefits-MedicareMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,110.48 |
| Holiday PayJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $7,108.25 |
| Benefits-MedicareJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,100.11 |
| Benefits-FICAOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $7,095.57 |
| Holiday PayNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $7,091.74 |
| Benefits-PSPRSMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $7,090.65 |
| Benefits-FICAOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $7,078.58 |
| Overtime CompensationNov 14, 2025 · Office of the Chief | Expense | General Fund | $7,073.66 |
| Full-Time SalariesApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $7,058.76 |
| Overtime CompensationMar 6, 2026 · Criminal Investigations | Expense | General Fund | $7,027.55 |
| Paid Time OffFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $7,021.71 |
| Prof Svc-Pre-Employment SvcMar 23, 2026 · PD Agency Support Division | Expense | General Fund | $7,015.00 |
| Benefits-MedicareDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $7,010.09 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,002.51 |
| Benefits-Medical EPOSep 19, 2025 · Criminal Investigations | Expense | General Fund | $6,998.72 |
| Benefits-Medical EPOOct 3, 2025 · Criminal Investigations | Expense | General Fund | $6,998.72 |
| Benefits-Medical EPOSep 5, 2025 · Criminal Investigations | Expense | General Fund | $6,998.72 |
| Benefits-Medical EPOMay 15, 2026 · Criminal Investigations | Expense | General Fund | $6,998.72 |
| Cptl-Technology EquipmentJan 5, 2026 · Police DIF/CIP | Expense | Police Asset Replacement | $6,998.47 |
| Benefits-FICAJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $6,987.88 |
| Benefits-Medical HMONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $6,956.37 |
| Full-Time SalariesJun 12, 2026 · Office of the Chief | Expense | General Fund | $6,955.85 |
| Technology Equip Under 10KNov 30, 2025 · PD Agency Support Division | Expense | General Fund | $6,951.54 |
| Holiday PayJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $6,942.41 |
| Police-CanineJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $6,939.64 |
| Benefits-Medical EPOMay 1, 2026 · Criminal Investigations | Expense | General Fund | $6,938.50 |
| Benefits-Medical EPOJul 25, 2025 · Criminal Investigations | Expense | General Fund | $6,934.71 |
| Paid Time OffJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $6,934.30 |
| Benefits-Medical EPOFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $6,924.45 |
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.