City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $828.00 |
| Workers CompensationMay 29, 2026 · Office of the Chief | Expense | General Fund | $827.35 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $827.29 |
| Benefits-FICAAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $826.96 |
| Vehicle MaintenanceOct 31, 2025 · Criminal Investigations | Expense | General Fund | $826.56 |
| UniformsMar 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $825.08 |
| Paid Time OffMay 29, 2026 · Criminal Investigations | Expense | General Fund | $824.74 |
| Paid Time OffMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $824.70 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $824.37 |
| Benefits-Post-Emp Health PlanOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $823.44 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $820.41 |
| Benefits-LifeDec 26, 2025 · PD Patrol Operations Division | Expense | General Fund | $820.17 |
| Safety First Aid SuppliesOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $819.39 |
| Workers CompensationJun 26, 2026 · Office of the Chief | Expense | General Fund | $818.91 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $818.00 |
| Stand byMar 31, 2026 · Criminal Investigations | Expense | Grants | $818.00 |
| PSPRS Nationwide DCFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $817.05 |
| Workers CompensationJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $816.50 |
| Computer SuppliesJul 31, 2025 · Criminal Investigations | Expense | General Fund | $815.68 |
| Benefits-ASRSApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $815.47 |
| Benefits-DentalApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $814.96 |
| Benefits-DentalMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $814.96 |
| Benefits-DentalMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $814.96 |
| Benefits-DentalApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $814.96 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $814.90 |
| Benefits-DentalMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $814.69 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $814.68 |
| Workers CompensationJun 12, 2026 · Office of the Chief | Expense | General Fund | $814.57 |
| Benefits-FICAMay 1, 2026 · Office of the Chief | Expense | General Fund | $813.64 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $813.52 |
| Benefits-DentalMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $812.89 |
| Holiday PayMar 6, 2026 · Office of the Chief | Expense | General Fund | $810.90 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $810.48 |
| Workers CompensationMar 6, 2026 · Office of the Chief | Expense | General Fund | $810.39 |
| Packaging SuppliesMay 31, 2026 · PD Agency Support Division | Expense | General Fund | $809.80 |
| Benefits-ASRSMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $808.89 |
| Stand byAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $808.50 |
| Benefits-LifeJan 9, 2026 · PD Patrol Operations Division | Expense | General Fund | $808.27 |
| Benefits-FICAJun 12, 2026 · Office of the Chief | Expense | General Fund | $808.15 |
| Overtime CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $807.99 |
| Paid Time OffMay 29, 2026 · Office of the Chief | Expense | General Fund | $807.68 |
| Benefits-457 401ACONTRIB MatchJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $806.43 |
| Benefits-MedicareOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $806.18 |
| Shift Differential PayJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $805.50 |
| Benefits-LifeJan 23, 2026 · PD Patrol Operations Division | Expense | General Fund | $805.12 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $804.37 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $804.23 |
| Professional_Outside Svc-OtherJul 9, 2025 · PD Patrol Operations Division | Expense | General Fund | $804.00 |
| Workers CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $803.85 |
| Workers CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $803.63 |
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.