City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Post-Emp Health PlanJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $871.90 |
| Stand byAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $870.50 |
| Donations-OperatingOffice of the Chief | Revenue | Donations | $870.00 |
| Benefits-FICAJun 30, 2026 · Office of the Chief | Expense | General Fund | $868.28 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $868.10 |
| Overtime CompensationDec 12, 2025 · PD Agency Support Division | Expense | General Fund | $867.43 |
| Printing ServicesJul 9, 2025 · PD Patrol Operations Division | Expense | General Fund | $867.35 |
| Utilsvc-Sanitation_LandfillJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $867.24 |
| Benefits-Medical PPOAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $866.47 |
| Benefits-457 401ACONTRIB MatchMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $865.72 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $865.49 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $865.16 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $864.63 |
| Workers CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $863.99 |
| Benefit-Alt Contrib RateMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Benefit-Alt Contrib RateAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $863.95 |
| Shift Differential PayJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $863.63 |
| Paid Sick PayAug 8, 2025 · Office of the Chief | Expense | General Fund | $863.40 |
| Paid Time OffJun 12, 2026 · Office of the Chief | Expense | General Fund | $863.40 |
| Overtime CompensationSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $863.24 |
| Benefits-ASRSSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $862.93 |
| Overtime CompensationFeb 20, 2026 · PD Tactical Support Division | Expense | General Fund | $862.53 |
| Holiday PayAug 22, 2025 · Criminal Investigations | Expense | General Fund | $860.30 |
| Prof Svc-Service AgreementsApr 14, 2026 · Office of the Chief | Expense | General Fund | $860.28 |
| Part-Time Employees WagesJan 9, 2026 · Criminal Investigations | Expense | General Fund | $859.56 |
| Computer SuppliesSep 30, 2025 · PD Patrol Operations Division | Expense | General Fund | $859.00 |
| Paid Sick PayOct 31, 2025 · Criminal Investigations | Expense | General Fund | $858.16 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $857.88 |
| Benefits-457 401ACONTRIB MatchApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $856.37 |
| Benefits-LifeJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $855.84 |
| Benefits-FICAOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $854.69 |
| Paid Sick PayJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $854.62 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · PD Tactical Support Division | Expense | General Fund | $854.46 |
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.