City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $9,090.44 |
| Overtime CompensationJan 23, 2026 · Criminal Investigations | Expense | General Fund | $9,085.32 |
| Benefits-PSPRSMay 15, 2026 · Office of the Chief | Expense | General Fund | $9,057.93 |
| Benefits-PSPRSDec 12, 2025 · Office of the Chief | Expense | General Fund | $9,041.07 |
| Prof Svc-Software LicensesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $9,040.29 |
| Benefits-PSPRSDec 12, 2025 · PD Patrol Operations Division | Expense | General Fund | $9,036.55 |
| Paid Time OffMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $9,033.64 |
| Workers CompensationOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $9,019.08 |
| Holiday PaySep 19, 2025 · PD Tactical Support Division | Expense | General Fund | $9,011.09 |
| Holiday PaySep 19, 2025 · Office of the Chief | Expense | General Fund | $8,983.19 |
| Full-Time SalariesOct 17, 2025 · PD Patrol Operations Division | Expense | General Fund | $8,976.43 |
| Overtime CompensationMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $8,961.88 |
| Computer SuppliesJun 30, 2026 · PD Agency Support Division | Expense | General Fund | $8,957.17 |
| Overtime CompensationApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $8,953.25 |
| Paid Time OffFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $8,932.30 |
| Overtime CompensationSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $8,904.50 |
| Full-Time SalariesMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $8,866.29 |
| Holiday PayJan 9, 2026 · PD Agency Support Division | Expense | General Fund | $8,849.42 |
| Holiday PayMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $8,848.03 |
| Benefits-PSPRSDec 26, 2025 · Office of the Chief | Expense | General Fund | $8,798.80 |
| Prof Svc-Service AgreementsAug 26, 2025 · Criminal Investigations | Expense | General Fund | $8,788.00 |
| Full-Time SalariesSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $8,782.15 |
| Overtime CompensationMar 20, 2026 · Criminal Investigations | Expense | General Fund | $8,771.24 |
| Benefits-PSPRSNov 14, 2025 · PD Tactical Support Division | Expense | General Fund | $8,769.34 |
| Benefits-Medical HMOMar 6, 2026 · Criminal Investigations | Expense | General Fund | $8,760.15 |
| Full-Time SalariesMar 6, 2026 · Office of the Chief | Expense | General Fund | $8,756.91 |
| Overtime CompensationFeb 6, 2026 · PD Agency Support Division | Expense | General Fund | $8,754.22 |
| Full-Time SalariesJun 30, 2026 · PD Tactical Support Division | Expense | General Fund | $8,745.64 |
| Overtime CompensationMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $8,744.73 |
| Full-Time SalariesAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $8,732.08 |
| Paid Time OffApr 3, 2026 · Office of the Chief | Expense | General Fund | $8,725.98 |
| Benefits-Medical HMOFeb 20, 2026 · Criminal Investigations | Expense | General Fund | $8,712.20 |
| Overtime CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $8,704.61 |
| Full-Time SalariesAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $8,698.22 |
| Full-Time SalariesOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $8,686.49 |
| Full-Time SalariesApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $8,677.29 |
| Full-Time SalariesSep 19, 2025 · PD Patrol Operations Division | Expense | General Fund | $8,677.00 |
| Overtime CompensationMay 15, 2026 · PD Tactical Support Division | Expense | General Fund | $8,662.76 |
| Paid Time OffJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $8,660.52 |
| Holiday PayJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $8,657.69 |
| Benefits-Medical HMOFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $8,652.79 |
| Benefits-PSPRSJun 26, 2026 · PD Agency Support Division | Expense | General Fund | $8,576.04 |
| Gas and FuelJun 30, 2026 · PD Patrol Operations Division | Expense | General Fund | $8,575.97 |
| Full-Time SalariesMay 29, 2026 · PD Tactical Support Division | Expense | General Fund | $8,537.76 |
| Paid Time OffOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $8,537.76 |
| Overtime CompensationMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $8,526.40 |
| Benefits-Medical EPOJun 26, 2026 · Criminal Investigations | Expense | General Fund | $8,525.76 |
| Benefits-PSPRSMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $8,521.99 |
| Overtime CompensationJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $8,514.30 |
| Benefits-MedicareJun 26, 2026 · PD Patrol Operations Division | Expense | General Fund | $8,480.80 |
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.