This is the Mayor’s proposed 2027 budget, pending City Council adoption (expected in December). Figures may change before the budget is adopted.

Bureau of Police

Mission Through our commitment to professional service to all, the Bureau of Police is a source of pride for our City and a benchmark for policing excellence. The Bureau of Police stands ready to protect human life, serve without

2027 Proposed
$128.2M
vs 2026 Budget
+7%
$8.4M
Staff (FTE)
845
FTE Change
+0

Budget Trend

Top Expenditures

51 - PERSONNEL-SALARIES & WAGES $98.5M
51101 - Regular $79.6M
52 - PERSONNEL-EMPLOYEE BENEFITS $20.4M
52101 - Health Insurance $15.6M
51401 - Premium Pay $15.0M
57 - PROPERTY $3.7M

Top Positions by Budget

Title FTE 2027 Budget 2026 Budget
Police Officer 474 $39.6M $39.6M
Police Officer - Detective 176 $16.5M $16.5M
Police Sergeant 102 $10.9M $10.9M
Police Lieutenant 30 $3.7M $3.7M
Commander 14 $2.1M $2.0M
Specialist I, Administrative 24 $1.1M $1.1M
Real Time Crime Specialist 7 $393K $381K
Assistant Chief of Police 2 $319K $465K

Position Changes

New Positions (+1)

Assistant Chief of Police 1 FTE · $160K
View full department detail →