City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $767.98 |
| Benefits-DentalSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $766.89 |
| Benefits-DentalJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $766.89 |
| Benefits-DentalJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $766.89 |
| Benefits-FICAJul 18, 2025 · PD Agency Support Division | Expense | General Fund | $766.72 |
| Benefits-LifeMar 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $766.23 |
| Benefits-FICAOct 3, 2025 · Office of the Chief | Expense | General Fund | $766.03 |
| Benefits-ASRSNov 30, 2025 · Criminal Investigations | Expense | Grants | $766.00 |
| Paid Time OffJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $765.88 |
| Benefits-FICAMay 15, 2026 · Office of the Chief | Expense | General Fund | $765.07 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $765.00 |
| Stand byJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $765.00 |
| Benefits-DentalSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $764.86 |
| Benefits-LifeApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $764.66 |
| Paid Sick PayAug 22, 2025 · Office of the Chief | Expense | General Fund | $764.20 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $762.69 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $762.17 |
| Benefits-ASRSAug 31, 2025 · Criminal Investigations | Expense | Grants | $762.00 |
| Benefits-Post-Emp Health PlanJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $761.86 |
| Benefits-Medical PPODec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $761.77 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $760.23 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $760.10 |
| Benefits-ASRSMay 29, 2026 · Office of the Chief | Expense | General Fund | $759.90 |
| Benefits-FICANov 28, 2025 · Office of the Chief | Expense | General Fund | $759.82 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $758.91 |
| Benefits-FICANov 14, 2025 · Office of the Chief | Expense | General Fund | $758.87 |
| Benefits-ASRSOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $755.32 |
| Benefits-Post-Emp Health PlanMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $754.92 |
| UniformsNov 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $754.86 |
| Benefits-ASRSJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $754.54 |
| Overtime CompensationNov 30, 2025 · Criminal Investigations | Expense | Grants | $754.00 |
| Overtime CompensationApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $753.12 |
| Shift Differential PayOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $752.63 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $752.61 |
| Benefits-ASRSFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $752.54 |
| Paid Sick PayMay 1, 2026 · Criminal Investigations | Expense | General Fund | $752.11 |
| Operational SuppliesJun 18, 2026 · PD Tactical Support Division | Expense | General Fund | $751.30 |
| Workers CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $751.24 |
| Benefits-FICAOct 31, 2025 · Office of the Chief | Expense | General Fund | $750.77 |
| Shift Differential PaySep 19, 2025 · PD Agency Support Division | Expense | General Fund | $750.00 |
| Safety First Aid SuppliesJul 15, 2025 · PD Patrol Operations Division | Expense | General Fund | $750.00 |
| Benefits-ASRSNov 28, 2025 · Criminal Investigations | Expense | General Fund | $749.77 |
| Benefits-DentalNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $749.63 |
| Benefits-DentalOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $749.52 |
| PSPRS Health Care StipendAug 8, 2025 · Criminal Investigations | Expense | General Fund | $748.64 |
| PSPRS Health Care StipendNov 14, 2025 · Criminal Investigations | Expense | General Fund | $748.64 |
| PSPRS Health Care StipendOct 3, 2025 · Criminal Investigations | Expense | General Fund | $748.64 |
| PSPRS Health Care StipendFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $748.64 |
| PSPRS Health Care StipendSep 5, 2025 · Criminal Investigations | Expense | General Fund | $748.64 |
| PSPRS Health Care StipendApr 17, 2026 · Criminal Investigations | Expense | General Fund | $748.64 |
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.