City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $7,984.97 |
| Operational SuppliesDec 3, 2025 · Office of the Chief | Expense | General Fund | $7,984.74 |
| Full-Time SalariesAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $7,984.47 |
| Holiday PayJan 9, 2026 · Office of the Chief | Expense | General Fund | $7,960.80 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $7,952.57 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $7,952.08 |
| Holiday PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $7,919.05 |
| Full-Time SalariesJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $7,913.89 |
| Holiday PayFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $7,908.33 |
| Full-Time SalariesJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $7,890.29 |
| Overtime CompensationJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $7,873.49 |
| Personal Protective EquipMay 6, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,869.58 |
| Benefits-Medical HMOApr 3, 2026 · Criminal Investigations | Expense | General Fund | $7,849.76 |
| Benefits-Medical HMOMar 20, 2026 · Criminal Investigations | Expense | General Fund | $7,849.76 |
| Benefits-FICAMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $7,849.72 |
| Benefits-PSPRSOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $7,842.16 |
| Full-Time SalariesAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $7,818.85 |
| Full-Time SalariesJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $7,814.29 |
| Benefits-PSPRSMay 1, 2026 · Office of the Chief | Expense | General Fund | $7,804.50 |
| Benefits-PSPRSDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $7,802.85 |
| Overtime CompensationMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $7,759.82 |
| Prof Svc-Service AgreementsMar 23, 2026 · Criminal Investigations | Expense | General Fund | $7,724.83 |
| Full-Time SalariesNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $7,719.00 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $7,715.49 |
| Operational SuppliesMay 31, 2026 · PD Tactical Support Division | Expense | General Fund | $7,713.37 |
| Full-Time SalariesApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $7,711.09 |
| Overtime CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $7,710.74 |
| Paid Time OffSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $7,708.71 |
| Holiday PayMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $7,693.64 |
| Prof Svc-Service AgreementsJun 30, 2026 · Office of the Chief | Expense | General Fund | $7,691.68 |
| Benefits-PSPRSFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $7,690.48 |
| Benefits-PSPRSApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $7,678.09 |
| Full-Time SalariesJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $7,669.05 |
| Paid Time OffJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $7,667.00 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $7,665.10 |
| Overtime CompensationMay 1, 2026 · Criminal Investigations | Expense | General Fund | $7,661.84 |
| Benefits-PSPRSJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $7,661.16 |
| Benefits-PSPRSFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $7,657.75 |
| Full-Time SalariesJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $7,644.81 |
| Benefits-PSPRSOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $7,627.22 |
| Holiday PayDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $7,627.10 |
| Holiday PayFeb 6, 2026 · Office of the Chief | Expense | General Fund | $7,623.18 |
| Benefits-Medical HMOJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Benefits-Medical HMOAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Benefits-Medical HMOSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Benefits-Medical HMOAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Benefits-Medical HMOOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Benefits-Medical HMOSep 5, 2025 · PD Agency Support Division | Expense | General Fund | $7,604.08 |
| Utilsvc-ElectricityJul 31, 2025 · PD Agency Support Division | Expense | General Fund | $7,602.20 |
| Benefits-Medical HMOJan 9, 2026 · Criminal Investigations | Expense | General Fund | $7,589.99 |
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.