City Budget Review
Every Police line, fiscal year 2026
11,479 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $934.70 |
| Shift Differential PayMay 29, 2026 · PD Agency Support Division | Expense | General Fund | $934.50 |
| Paid Time OffApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $934.00 |
| Workers CompensationOct 31, 2025 · PD Tactical Support Division | Expense | General Fund | $932.80 |
| Benefits-Medical EPOApr 17, 2026 · Office of the Chief | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · Office of the Chief | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · PD Tactical Support Division | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 15, 2026 · Office of the Chief | Expense | General Fund | $931.71 |
| Benefits-Medical EPOJun 12, 2026 · Office of the Chief | Expense | General Fund | $931.71 |
| Benefits-Medical EPOMay 1, 2026 · Office of the Chief | Expense | General Fund | $931.71 |
| Benefits-MedicareAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $930.60 |
| Benefits-FICAJul 11, 2025 · PD Agency Support Division | Expense | General Fund | $930.26 |
| Operational SuppliesSep 29, 2025 · PD Patrol Operations Division | Expense | General Fund | $929.90 |
| Holiday PaySep 5, 2025 · Criminal Investigations | Expense | General Fund | $929.90 |
| Benefit-Alt Contrib RateFeb 6, 2026 · Criminal Investigations | Expense | General Fund | $929.62 |
| Benefits-Post-Emp Health PlanOct 3, 2025 · PD Agency Support Division | Expense | General Fund | $929.19 |
| Overtime CompensationMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $927.82 |
| Paid Sick PayOct 3, 2025 · PD Tactical Support Division | Expense | General Fund | $927.60 |
| Shift Differential PayAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $926.75 |
| Overtime CompensationJun 26, 2026 · PD Tactical Support Division | Expense | General Fund | $925.65 |
| Awards and RecognitionDec 30, 2025 · PD Agency Support Division | Expense | General Fund | $921.70 |
| Paid Time OffMay 15, 2026 · PD Agency Support Division | Expense | General Fund | $921.26 |
| Benefits-Medical EPOApr 17, 2026 · PD Tactical Support Division | Expense | General Fund | $920.59 |
| Benefits-Post-Emp Health PlanAug 8, 2025 · PD Agency Support Division | Expense | General Fund | $920.43 |
| Benefits-LifeJul 11, 2025 · PD Patrol Operations Division | Expense | General Fund | $920.31 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · PD Tactical Support Division | Expense | General Fund | $920.09 |
| Holiday PayJul 25, 2025 · PD Tactical Support Division | Expense | General Fund | $919.90 |
| Benefits-MedicareDec 26, 2025 · PD Agency Support Division | Expense | General Fund | $919.73 |
| Benefits-Post-Emp Health PlanMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $918.24 |
| Gas and FuelOct 22, 2025 · PD Patrol Operations Division | Expense | General Fund | $918.19 |
| Benefits-Medical PPOMay 1, 2026 · PD Agency Support Division | Expense | General Fund | $917.87 |
| Paid Time OffAug 8, 2025 · PD Tactical Support Division | Expense | General Fund | $915.70 |
| Benefits-Post-Emp Health PlanMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $915.54 |
| Benefits-Post-Emp Health PlanSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $915.06 |
| Stand byApr 30, 2026 · Criminal Investigations | Expense | Grants | $915.00 |
| Benefits-Post-Emp Health PlanApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $914.42 |
| Benefits-ASRSNov 14, 2025 · PD Agency Support Division | Expense | General Fund | $914.00 |
| Workers CompensationFeb 20, 2026 · PD Agency Support Division | Expense | General Fund | $913.93 |
| PSPRS Nationwide DCSep 5, 2025 · PD Patrol Operations Division | Expense | General Fund | $913.73 |
| Benefits-MedicareMay 15, 2026 · Office of the Chief | Expense | General Fund | $912.91 |
| Benefit-Alt Contrib RateMar 6, 2026 · PD Tactical Support Division | Expense | General Fund | $912.54 |
| Benefits-MedicareJun 12, 2026 · PD Tactical Support Division | Expense | General Fund | $912.43 |
| Stand byApr 3, 2026 · PD Tactical Support Division | Expense | General Fund | $912.00 |
| Paid Time OffSep 19, 2025 · PD Agency Support Division | Expense | General Fund | $911.70 |
| Paid Time OffJun 30, 2026 · Office of the Chief | Expense | General Fund | $910.08 |
| Benefits-LifeJul 25, 2025 · PD Patrol Operations Division | Expense | General Fund | $909.41 |
| Benefits-Medical PPOApr 17, 2026 · PD Agency Support Division | Expense | General Fund | $908.90 |
| Benefits-Medical HMOMar 20, 2026 · PD Tactical Support Division | Expense | General Fund | $908.85 |
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.