City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMar 20, 2026 · PD Agency Support Division | Expense | General Fund | $908.46 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $907.67 |
| Workers CompensationApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $907.54 |
| Workers CompensationJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $907.32 |
| Shift Differential PayFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $907.00 |
| Benefit-Alt Contrib RateOct 17, 2025 · Criminal Investigations | Expense | General Fund | $906.52 |
| Benefits-FICAOct 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $906.25 |
| Benefits-FICAAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $905.64 |
| Workers CompensationJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $904.50 |
| Benefits-Post-Emp Health PlanJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $904.34 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $903.65 |
| Personal Protective EquipMar 30, 2026 · PD Tactical Support Division | Expense | General Fund | $903.06 |
| Benefits-Post-Emp Health PlanFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $902.30 |
| Holiday PayNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $901.44 |
| Benefits-Post-Emp Health PlanOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $900.05 |
| PSPRS Cancer PremiumAug 1, 2025 · PD Tactical Support Division | Expense | General Fund | $900.00 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $899.82 |
| Benefits-Medical EPOMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $899.77 |
| Benefits-MedicareJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $899.20 |
| Benefit-Alt Contrib RateAug 8, 2025 · Criminal Investigations | Expense | General Fund | $898.07 |
| Stand byMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $898.00 |
| Benefits-ASRSNov 28, 2025 · PD Agency Support Division | Expense | General Fund | $897.56 |
| Overtime CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $896.65 |
| Benefits-Medical PPOMar 6, 2026 · PD Agency Support Division | Expense | General Fund | $896.07 |
| Stand byDec 12, 2025 · PD Tactical Support Division | Expense | General Fund | $895.50 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $895.47 |
| Benefits-Medical PPOOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $895.20 |
| Benefit-Alt Contrib RateDec 12, 2025 · Criminal Investigations | Expense | General Fund | $894.15 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $894.13 |
| Benefits-FICAMay 31, 2026 · Criminal Investigations | Expense | Grants | $894.00 |
| Benefits-FICAJun 26, 2026 · Office of the Chief | Expense | General Fund | $893.49 |
| Benefits-Medical PPOApr 3, 2026 · PD Agency Support Division | Expense | General Fund | $893.49 |
| Paid Time OffJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $893.31 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · PD Tactical Support Division | Expense | General Fund | $892.42 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $892.08 |
| Court Imposed FinesPD Patrol Operations Division | Revenue | General Fund | $892.04 |
| Workers CompensationJul 18, 2025 · PD Patrol Operations Division | Expense | General Fund | $891.66 |
| Benefit-Alt Contrib RateAug 22, 2025 · Criminal Investigations | Expense | General Fund | $891.06 |
| Benefit-Alt Contrib RateJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $890.87 |
| Benefit-Alt Contrib RateSep 19, 2025 · Criminal Investigations | Expense | General Fund | $890.03 |
| Benefit-Alt Contrib RateApr 17, 2026 · Criminal Investigations | Expense | General Fund | $890.03 |
| Benefit-Alt Contrib RateMay 15, 2026 · Criminal Investigations | Expense | General Fund | $890.03 |
| UniformsSep 3, 2025 · PD Patrol Operations Division | Expense | General Fund | $890.01 |
| Benefits-FICAMay 1, 2026 · PD Patrol Operations Division | Expense | General Fund | $889.98 |
| Paid Sick PayOct 31, 2025 · PD Agency Support Division | Expense | General Fund | $889.16 |
| Overtime CompensationMar 6, 2026 · Office of the Chief | Expense | General Fund | $888.30 |
| Benefit-Alt Contrib RateJul 11, 2025 · Criminal Investigations | Expense | General Fund | $888.17 |
| PSPRS Health Care StipendJul 11, 2025 · Criminal Investigations | Expense | General Fund | $887.97 |
| Holiday PayApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $887.90 |
| Workers CompensationApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $887.09 |
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.