City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $853.95 |
| Benefits-FICAOct 31, 2025 · PD Patrol Operations Division | Expense | General Fund | $853.40 |
| Benefits-ASRSOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $852.76 |
| Office SuppliesFeb 27, 2026 · PD Agency Support Division | Expense | General Fund | $852.23 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $851.57 |
| Workers CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $850.81 |
| Benefits-Medical PPONov 14, 2025 · PD Agency Support Division | Expense | General Fund | $849.24 |
| Benefits-MedicareSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $848.93 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $848.48 |
| Benefits-LifeJun 12, 2026 · PD Patrol Operations Division | Expense | General Fund | $847.79 |
| PSPRS Nationwide DCApr 3, 2026 · PD Patrol Operations Division | Expense | General Fund | $847.45 |
| Utilsvc-Sanitation_LandfillMar 30, 2026 · PD Agency Support Division | Expense | General Fund | $847.44 |
| Workers CompensationMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $845.70 |
| Shift Differential PayJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $844.63 |
| Benefits-FICAMay 29, 2026 · Office of the Chief | Expense | General Fund | $841.76 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $841.45 |
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $841.38 |
| PSPRS Nationwide DCMar 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $840.64 |
| Benefits-Post-Emp Health PlanJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $840.53 |
| Benefits-ASRSJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $840.32 |
| Benefits-ASRSJun 12, 2026 · Office of the Chief | Expense | General Fund | $840.19 |
| Overtime CompensationJun 12, 2026 · PD Agency Support Division | Expense | General Fund | $840.11 |
| Purchase Card ExpenseAug 31, 2025 · Criminal Investigations | Expense | General Fund | $839.84 |
| Benefits-Post-Emp Health PlanNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $838.50 |
| Benefits-FICASep 5, 2025 · PD Agency Support Division | Expense | General Fund | $837.02 |
| Benefits-FICAMar 20, 2026 · Office of the Chief | Expense | General Fund | $836.90 |
| Overtime CompensationFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $836.53 |
| Workers CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $836.29 |
| Benefits-Medical HMONov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $836.19 |
| Benefits-ASRSMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $836.10 |
| Benefits-FICASep 19, 2025 · PD Agency Support Division | Expense | General Fund | $835.74 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $835.64 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $833.30 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $833.07 |
| Workers CompensationMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $832.90 |
| Benefits-LifeMay 15, 2026 · PD Patrol Operations Division | Expense | General Fund | $832.16 |
| Benefits-MedicareFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $832.01 |
| Holiday PayMay 29, 2026 · PD Patrol Operations Division | Expense | General Fund | $831.50 |
| Benefits-LifeMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $831.25 |
| Benefits-Medical PPODec 26, 2025 · PD Agency Support Division | Expense | General Fund | $831.08 |
| Benefits-Medical PPOApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $830.66 |
| Holiday PayApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $830.66 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $829.85 |
| Benefits-ASRSFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $829.32 |
| Benefits-Post-Emp Health PlanOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $829.07 |
| Stand byJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $829.00 |
| Paid Time OffApr 3, 2026 · PD Agency Support Division | Expense | SPD Towing | $828.99 |
| Benefits-FICAJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $828.51 |
| Benefits-Post-Emp Health PlanJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $828.23 |
| Benefits-FICAFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $828.08 |
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.