City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 23, 2026 · Criminal Investigations | Expense | General Fund | $7,576.68 |
| Paid Time OffOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $7,570.90 |
| Benefits-Medical HMOJan 23, 2026 · Criminal Investigations | Expense | General Fund | $7,563.01 |
| Benefits-PSPRSJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $7,552.41 |
| Utilsvc-ElectricityAug 30, 2025 · PD Agency Support Division | Expense | General Fund | $7,546.92 |
| Operational SuppliesDec 22, 2025 · Police DIF/CIP | Expense | Police Asset Replacement | $7,542.50 |
| Paid Sick PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $7,535.78 |
| Overtime CompensationMay 29, 2026 · Criminal Investigations | Expense | General Fund | $7,490.04 |
| Benefits-Medical HMOJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $7,461.04 |
| Full-Time SalariesJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $7,447.16 |
| Full-Time SalariesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $7,445.46 |
| Benefits-FICAJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $7,439.01 |
| Paid Time OffMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $7,438.32 |
| Benefits-Medical HMOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $7,421.60 |
| Benefits-PSPRSJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $7,412.42 |
| Holiday PayJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $7,412.24 |
| Benefits-Medical HMOFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $7,411.01 |
| Benefits-PSPRSJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $7,408.93 |
| Mach_Equip MaintenanceMar 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,407.85 |
| Benefits-PSPRSOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $7,402.36 |
| Benefits-Medical HMONov 28, 2025 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Benefits-Medical HMOJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $7,397.49 |
| Utilsvc-ElectricityJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $7,389.88 |
| Paid Sick PayJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $7,372.77 |
| Benefits-Medical HMOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $7,369.12 |
| Paid Time OffDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $7,364.25 |
| Computer SuppliesJan 7, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,364.25 |
| Benefits-Medical HMOMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $7,362.81 |
| Benefits-FICAJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $7,359.63 |
| Technology Equip Under 10KDec 22, 2025 · PD Agency Support Division | Expense | General Fund | $7,348.13 |
| Benefits-Medical HMOMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $7,341.47 |
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $7,341.05 |
| Overtime CompensationNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $7,305.07 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $7,292.83 |
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.