Police
CY2026 · introduced
2 line items
Total appropriation
$105.6M
$105,553,714
CY2025
$104.1M
Adopted
Change
$1.4M
+1.4%
What this department does
The Police budget funds the department’s staffing and other operating needs. Nearly all of the $105.6 million total is allocated to Salaries & Wages ($105.0 million), with $565,435 for Other Expenses.
The CY2026 Police budget is $105,553,714, up $1,442,917 (1.4%) from last year. Salaries & Wages account for almost the entire budget, while Other Expenses represent a comparatively small share.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-240 | $104,988,279 |
| ▸Other Expenses | Public Safety | 25-240 | $565,435 |