Police
CY2026 · adopted
2 line items
Total appropriation
$105.4M
$105,353,714
CY2025 adopted: $104.1M
+$1.2M
(+1.2%)
Salaries & Wages
$104.8M
$104,788,279
CY2025 adopted: $102.2M
+$2.6M
(+2.5%)
Other expenditures
$565.4K
$565,435
CY2025 adopted: $1.9M
-$1.3M
(-70.2%)
What this department does
The Police budget pays for the department’s operations. Nearly all of the funding—$104,788,279—covers salaries and wages, while $565,435 pays for other expenses.
The total Police budget is $105,353,714, up $1,242,917, or 1.2%, from last year. Salaries and wages account for almost all of this year’s budget, with other expenses making up the much smaller remainder.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Public Safety | 25-240 | $104,788,279 |
| ▸Other Expenses | Public Safety | 25-240 | $565,435 |