City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Stand byMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $887.00 |
| Benefits-Post-Emp Health PlanJul 25, 2025 · PD Agency Support Division | Expense | General Fund | $886.11 |
| Benefit-Alt Contrib RateJul 25, 2025 · Criminal Investigations | Expense | General Fund | $885.90 |
| Benefit-Alt Contrib RateOct 31, 2025 · Criminal Investigations | Expense | General Fund | $885.90 |
| Benefit-Alt Contrib RateOct 3, 2025 · Criminal Investigations | Expense | General Fund | $885.90 |
| Benefit-Alt Contrib RateApr 3, 2026 · Criminal Investigations | Expense | General Fund | $885.90 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $885.67 |
| Benefit-Alt Contrib RateFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $885.54 |
| Paid Time OffJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $884.89 |
| Benefit-Alt Contrib RateSep 5, 2025 · Criminal Investigations | Expense | General Fund | $884.25 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $884.15 |
| Benefits-Post-Emp Health PlanNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $883.54 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · PD Agency Support Division | Expense | General Fund | $883.41 |
| Stand byDec 26, 2025 · PD Tactical Support Division | Expense | General Fund | $883.00 |
| Benefit-Alt Contrib RateMar 6, 2026 · Criminal Investigations | Expense | General Fund | $882.86 |
| Benefit-Alt Contrib RateFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $881.36 |
| Holiday PayFeb 20, 2026 · PD Patrol Operations Division | Expense | General Fund | $881.20 |
| Benefits-FICANov 14, 2025 · PD Patrol Operations Division | Expense | General Fund | $880.61 |
| Paid Time OffFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $880.40 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $880.21 |
| Overtime CompensationAug 8, 2025 · Office of the Chief | Expense | General Fund | $880.13 |
| Benefits-Medical HMOApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $878.48 |
| Benefit-Alt Contrib RateSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $877.44 |
| Benefits-MedicareJan 23, 2026 · PD Agency Support Division | Expense | General Fund | $877.33 |
| Shift Differential PayAug 22, 2025 · PD Agency Support Division | Expense | General Fund | $877.00 |
| Benefits-LifeSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $876.92 |
| Benefits-Medical EPOApr 17, 2026 · PD Patrol Operations Division | Expense | General Fund | $876.41 |
| Benefits-LifeAug 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $875.76 |
| Benefits-LifeAug 8, 2025 · PD Patrol Operations Division | Expense | General Fund | $875.60 |
| Stand byMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $875.50 |
| Benefits-Post-Emp Health PlanDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $875.35 |
| Personal Protective EquipJul 23, 2025 · PD Patrol Operations Division | Expense | General Fund | $875.00 |
| Personal Protective EquipSep 10, 2025 · PD Patrol Operations Division | Expense | General Fund | $875.00 |
| Personal Protective EquipOct 1, 2025 · PD Patrol Operations Division | Expense | SB1398 Fines | $875.00 |
| Personal Protective EquipSep 3, 2025 · PD Patrol Operations Division | Expense | SB1398 Fines | $875.00 |
| Benefit-Alt Contrib RateNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $874.74 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · PD Tactical Support Division | Expense | General Fund | $874.42 |
| Benefit-Alt Contrib RateNov 28, 2025 · Criminal Investigations | Expense | General Fund | $874.35 |
| Benefit-Alt Contrib RateNov 14, 2025 · Criminal Investigations | Expense | General Fund | $874.35 |
| Benefit-Alt Contrib RateMay 1, 2026 · Criminal Investigations | Expense | General Fund | $874.35 |
| Benefits-LifeSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $874.16 |
| Benefit-Alt Contrib RateMar 20, 2026 · Criminal Investigations | Expense | General Fund | $873.57 |
| Workers CompensationJan 23, 2026 · PD Tactical Support Division | Expense | General Fund | $873.50 |
| Benefits-MedicareOct 17, 2025 · PD Tactical Support Division | Expense | General Fund | $873.38 |
| Benefits-MedicareJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $873.29 |
| Benefits-Medical PPOFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $872.90 |
| Workers CompensationJan 9, 2026 · PD Tactical Support Division | Expense | General Fund | $872.61 |
| Benefits-457 401ACONTRIB MatchJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $872.38 |
| Paid Sick PayJul 11, 2025 · PD Tactical Support Division | Expense | General Fund | $872.00 |
| Paid Sick PayMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $871.90 |
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.