City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $783.52 |
| Overtime CompensationSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $783.14 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $782.91 |
| Paid Time OffMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $782.44 |
| Benefits-DentalJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $782.39 |
| Recovery of PY Expense-RevPD Agency Support Division | Revenue | General Fund | $781.20 |
| Overtime CompensationOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $780.68 |
| Benefits-FICAFeb 20, 2026 · Office of the Chief | Expense | General Fund | $780.38 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $780.12 |
| PSPRS Health Care StipendMay 15, 2026 · Office of the Chief | Expense | General Fund | $780.00 |
| PSPRS Health Care StipendJun 12, 2026 · Office of the Chief | Expense | General Fund | $780.00 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · Office of the Chief | Expense | General Fund | $780.00 |
| Benefits-Post-Emp Health PlanJun 26, 2026 · Office of the Chief | Expense | General Fund | $780.00 |
| Benefits-MedicareJul 25, 2025 · Office of the Chief | Expense | General Fund | $779.95 |
| Benefits-LifeNov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $779.66 |
| Paid Time OffJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $778.92 |
| Benefits-FICAMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $778.77 |
| Paid Time OffJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $778.56 |
| Paid Sick PayJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $778.08 |
| Part-Time Employees WagesDec 12, 2025 · Criminal Investigations | Expense | General Fund | $778.05 |
| Benefits-457 401ACONTRIB MatchMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $777.68 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $777.47 |
| Benefits-Post-Emp Health PlanJun 12, 2026 · Office of the Chief | Expense | General Fund | $777.41 |
| Computer SuppliesJan 31, 2026 · PD Patrol Operations Division | Expense | General Fund | $777.32 |
| Benefits-Post-Emp Health PlanMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $776.93 |
| Benefits-FICAJan 23, 2026 · Office of the Chief | Expense | General Fund | $776.84 |
| Benefits-ASRSMay 1, 2026 · Criminal Investigations | Expense | General Fund | $776.61 |
| Office SuppliesNov 30, 2025 · Criminal Investigations | Expense | General Fund | $776.54 |
| Benefits-LifeApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $776.54 |
| Benefits-Post-Emp Health PlanJan 23, 2026 · Office of the Chief | Expense | General Fund | $776.00 |
| Benefits-LifeDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $775.92 |
| Paid Time OffFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $775.57 |
| Paid Time OffDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $775.57 |
| Benefits-ASRSApr 3, 2026 · Criminal Investigations | Expense | General Fund | $775.15 |
| Full-Time SalariesMay 1, 2026 · PD Agency Support Division | Expense | SPD Towing | $775.00 |
| Overtime CompensationJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $774.87 |
| Workers CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $774.87 |
| Workers CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $774.63 |
| Benefits-LifeOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $773.94 |
| Benefits-457 401ACONTRIB MatchMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $772.73 |
| Shift Differential PayFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $772.50 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · Office of the Chief | Expense | General Fund | $771.42 |
| Benefits-Post-Emp Health PlanJun 26, 2026 · Office of the Chief | Expense | General Fund | $771.01 |
| Benefits-LifeNov 28, 2025 · PD Patrol Operations Division | Expense | General Fund | $770.85 |
| Benefits-LifeMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $770.05 |
| Vehicle MaintenanceFeb 5, 2026 · Criminal Investigations | Expense | General Fund | $770.00 |
| Benefits-MedicareApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $769.29 |
| Benefits-Post-Emp Health PlanMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $768.82 |
| Paid Time OffFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $768.43 |
| Benefits-MedicareJul 18, 2025 · PD Patrol Operations Division | Expense | General Fund | $768.40 |
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.