Budget

Police Benchmarking

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Department Budget as a % of City Budget
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Chart

Bar chart with 2 data series.
Department Budget as a % of City Budget (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 19.27% 2021: 20.25% Boca Raton, FL 2020: 30.33% 2021: 29.72% Boise, ID 2020: 26.30% 2021: 30.39% Boulder, CO 2020: 23.70% 2021: 25.21% Broken Arrow, OK 2020: 25.87% 2021: 21.59% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 30.59% 2021: 30.49% Chesapeake, VA 2020: 16.29% 2021: 19.23% Chula Vista, CA 2020: 30.46% 2021: 30.83% Columbia, MO 2020: 29.01% 2021: 28.21% Coral Springs, FL 2020: 41.12% 2021: 41.76% Edmond, OK 2020: 18.40% 2021: 15.26% Fort Collins, CO 2020: 30.30% 2021: 26.17% Fremont, CA 2020: 44.66% 2021: 43.65% Garland, TX 2020: 32.73% 2021: 32.73% Grand Prairie, TX 2020: 39.41% 2021: 42.51% Henderson, NV 2020: 44.44% 2021: 44.96% Irving, TX 2020: 31.36% 2021: 29.65% Lawrence, KS 2020: 31.64% 2021: 29.71% Lincoln, NE 2020: 27.37% 2021: 27.22% Naperville, IL 2020: 34.53% 2021: 34.87% Norman, OK 2020: 34.53% 2021: 34.87% Olathe, KS 2020: 27.46% 2021: 27.43% Overland Park, KS 2020: 18.43% 2021: 20.15% Peoria, AZ 2020: 30.54% 2021: 30.12% Plano, TX 2020: 23.65% 2021: 23.78% Reno, NV 2020: 37.93% 2021: No Value Richardson, TX 2020: 21.76% 2021: 23.34% Rochester, MN 2020: 8.38% 2021: 10.28% Savannah, GA 2020: 30.44% 2021: 31.80% Average Department Budget 2020: 8.51% 2021: 8.51%
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Police Department Budget as $ Per Citizen
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Chart

Bar chart with 2 data series.
Police Department Budget as $ Per Citizen (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: $ 348.19 2021: $ 331.48 Boca Raton, FL 2020: $ 564.76 2021: $ 558.12 Boise, ID 2020: $ 264.01 2021: $ 300.29 Boulder, CO 2020: $ 356.46 2021: $ 340.02 Broken Arrow, OK 2020: $ 219.56 2021: $ 250.33 Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: $ 310.04 2021: $ 308.98 Chesapeake, VA 2020: $ 211.92 2021: $ 239.99 Chula Vista, CA 2020: $ 230.18 2021: $ 253.47 Columbia, MO 2020: $ 209.76 2021: $ 210.39 Coral Springs, FL 2020: $ 410.74 2021: $ 411.74 Edmond, OK 2020: $ 293.17 2021: $ 313.04 Fort Collins, CO 2020: $ 275.42 2021: $ 276.99 Fremont, CA 2020: $ 406.96 2021: $ 430.05 Garland, TX 2020: $ 252.65 2021: $ 246.14 Grand Prairie, TX 2020: $ 298.90 2021: $ 353.14 Henderson, NV 2020: $ 383.80 2021: $ 382.65 Irving, TX 2020: $ 304.59 2021: $ 282.54 Lawrence, KS 2020: $ 251.50 2021: $ 264.96 Lincoln, NE 2020: $ 194.32 2021: $ 206.95 Naperville, IL 2020: $ 292.58 2021: $ 303.77 Norman, OK 2020: $ 233.70 2021: $ 233.60 Olathe, KS 2020: $ 215.84 2021: $ 213.61 Overland Park, KS 2020: $ 201.10 2021: $ 212.59 Peoria, AZ 2020: $ 279.34 2021: $ 280.68 Plano, TX 2020: $ 275.18 2021: $ 278.13 Reno, NV 2020: $ 328.69 2021: No Value Richardson, TX 2020: $ 270.24 2021: $ 267.08 Rochester, MN 2020: $ 267.12 2021: $ 249.20 Savannah, GA 2020: $ 434.60 2021: $ 431.72 Average per Citizen 2020: $ 89.60 2021: $ 89.60
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Personnel Costs as a % of Department Budget
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Chart

Bar chart with 2 data series.
Personnel Costs as a % of Department Budget (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 69.88% 2021: 67.09% Boca Raton, FL 2020: 81.31% 2021: 83.34% Boise, ID 2020: 81.58% 2021: 74.22% Boulder, CO 2020: 85.62% 2021: 86.15% Broken Arrow, OK 2020: 88.14% 2021: 88.24% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 72.93% 2021: 73.75% Chesapeake, VA 2020: 83.99% 2021: 82.07% Chula Vista, CA 2020: 92.67% 2021: 88.27% Columbia, MO 2020: 77.73% 2021: 79.17% Coral Springs, FL 2020: 87.24% 2021: 91.39% Edmond, OK 2020: 75.36% 2021: 74.64% Fort Collins, CO 2020: 82.49% 2021: 84.40% Fremont, CA 2020: 87.28% 2021: 86.42% Garland, TX 2020: 90.48% 2021: 90.48% Grand Prairie, TX 2020: 74.65% 2021: 75.58% Henderson, NV 2020: 84.78% 2021: 84.10% Irving, TX 2020: 90.33% 2021: 89.14% Lawrence, KS 2020: 62.39% 2021: 72.91% Lincoln, NE 2020: 73.91% 2021: 75.02% Naperville, IL 2020: 92.31% 2021: 95.08% Norman, OK 2020: 83.63% 2021: 82.24% Olathe, KS 2020: 85.44% 2021: 87.61% Overland Park, KS 2020: 88.33% 2021: 88.44% Peoria, AZ 2020: 81.11% 2021: 81.95% Plano, TX 2020: 88.48% 2021: 89.10% Reno, NV 2020: 90.09% 2021: No Value Richardson, TX 2020: 96.55% 2021: 96.90% Rochester, MN 2020: 84.67% 2021: 84.65% Savannah, GA 2020: 52.21% 2021: No Value Average Personnel Cost 2020: 24.06% 2021: 24.06%
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Overtime Costs as % of Personnel Budget
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Chart

Bar chart with 2 data series.
Overtime Costs as % of Personnel Budget (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 10.10% 2021: 10.10% Boca Raton, FL 2020: 18.33% 2021: 18.33% Boise, ID 2020: 10.80% 2021: 10.80% Boulder, CO 2020: 6.50% 2021: 6.50% Broken Arrow, OK 2020: 6.30% 2021: 6.30% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 6.11% 2021: 6.11% Chesapeake, VA 2020: 9.40% 2021: 9.40% Chula Vista, CA 2020: 13.50% 2021: 13.50% Columbia, MO 2020: 5.10% 2021: 5.10% Coral Springs, FL 2020: 6.00% 2021: 6.00% Edmond, OK 2020: 5.40% 2021: 5.40% Fort Collins, CO 2020: 10.30% 2021: 10.30% Fremont, CA 2020: 15.80% 2021: 15.80% Garland, TX 2020: 11.20% 2021: 11.20% Grand Prairie, TX 2020: 8.20% 2021: 8.20% Henderson, NV 2020: 9.60% 2021: 9.60% Irving, TX 2020: 7.20% 2021: 7.20% Lawrence, KS 2020: 9.00% 2021: 9.00% Lincoln, NE 2020: 2.10% 2021: 2.10% Naperville, IL 2020: 11.30% 2021: 11.30% Norman, OK 2020: 11.82% 2021: 11.82% Olathe, KS 2020: 10.50% 2021: 10.50% Overland Park, KS 2020: 9.80% 2021: 9.80% Peoria, AZ 2020: 6.00% 2021: 6.00% Plano, TX 2020: 6.88% 2021: 6.88% Reno, NV 2020: 2.60% 2021: 2.60% Richardson, TX 2020: 6.80% 2021: 6.80% Rochester, MN 2020: 4.60% 2021: 4.60% Savannah, GA 2020: 5.40% 2021: 5.40% Average Overtime Costs 2020: 8.22% 2021: 8.22%
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Overtime Actual vs Budgeted
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Chart

Bar chart with 2 data series.
Overtime Actual vs Budgeted (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 70.20% 2021: 45.09% Boca Raton, FL 2020: 64.23% 2021: -13.96% Boise, ID 2020: -25.06% 2021: 3.66% Boulder, CO 2020: -4.37% 2021: 11.92% Broken Arrow, OK 2020: 7.85% 2021: -10.12% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 43.78% 2021: -14.40% Chesapeake, VA 2020: 1.30% 2021: 34.91% Chula Vista, CA 2020: 19.95% 2021: 10.14% Columbia, MO 2020: -10.88% 2021: -24.52% Coral Springs, FL 2020: -17.64% 2021: -6.20% Edmond, OK 2020: -32.95% 2021: -23.29% Fort Collins, CO 2020: -34.21% 2021: 12.80% Fremont, CA 2020: 49.02% 2021: -0.53% Garland, TX 2020: No Value 2021: No Value Grand Prairie, TX 2020: 30.03% 2021: 28.02% Henderson, NV 2020: 29.91% 2021: 19.67% Irving, TX 2020: 5.48% 2021: 2.29% Lawrence, KS 2020: 5.21% 2021: 26.00% Lincoln, NE 2020: -12.47% 2021: No Value Naperville, IL 2020: -22.80% 2021: -16.99% Norman, OK 2020: 231.53% 2021: 165.81% Olathe, KS 2020: -22.73% 2021: -1.15% Overland Park, KS 2020: 3.70% 2021: 7.27% Peoria, AZ 2020: 86.18% 2021: 68.28% Plano, TX 2020: 51.00% 2021: 76.40% Reno, NV 2020: 10.19% 2021: No Value Richardson, TX 2020: -5.43% 2021: -3.19% Rochester, MN 2020: -31.41% 2021: -45.48% Savannah, GA 2020: 33.66% 2021: No Value Average of Actual vs Budgeted OT 2020: 5.87% 2021: 5.87%
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Training Costs as a % of Department Budget
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Chart

Bar chart with 2 data series.
Training Costs as a % of Department Budget (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 0.56% 2021: 0.51% Boca Raton, FL 2020: 0.68% 2021: 0.43% Boise, ID 2020: 0.56% 2021: 0.47% Boulder, CO 2020: 0.89% 2021: 1.20% Broken Arrow, OK 2020: 0.54% 2021: 0.51% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 0.28% 2021: 0.28% Chesapeake, VA 2020: 1.27% 2021: 0.22% Chula Vista, CA 2020: 0.40% 2021: 0.32% Columbia, MO 2020: 1.02% 2021: 0.68% Coral Springs, FL 2020: 1.56% 2021: 1.63% Edmond, OK 2020: 0.78% 2021: 0.77% Fort Collins, CO 2020: 1.21% 2021: 0.61% Fremont, CA 2020: 0.96% 2021: 0.90% Garland, TX 2020: 0.25% 2021: 0.24% Grand Prairie, TX 2020: 0.35% 2021: 0.24% Henderson, NV 2020: 0.17% 2021: 0.15% Irving, TX 2020: 0.30% 2021: 0.58% Lawrence, KS 2020: 0.34% 2021: 0.22% Lincoln, NE 2020: 0.11% 2021: 0.10% Naperville, IL 2020: 0.33% 2021: 0.74% Norman, OK 2020: 0.27% 2021: 0.36% Olathe, KS 2020: 0.50% 2021: 0.65% Overland Park, KS 2020: 0.48% 2021: 0.45% Peoria, AZ 2020: 0.35% 2021: 0.47% Plano, TX 2020: 0.52% 2021: 0.59% Reno, NV 2020: 0.15% 2021: No Value Richardson, TX 2020: 0.19% 2021: 0.25% Rochester, MN 2020: 0.44% 2021: 0.37% Savannah, GA 2020: 0.31% 2021: No Value Average Training Cost as % of Dept Budget 2020: 0.16% 2021: 0.16%
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Amount Spent in Training per Authorized Officer
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Chart

Bar chart with 2 data series.
Amount Spent in Training per Authorized Officer (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: $ 3,008.34 2021: $ 3,008.34 Boca Raton, FL 2020: $ 6,375.17 2021: $ 6,375.17 Boise, ID 2020: $ 2,141.68 2021: $ 2,141.68 Boulder, CO 2020: $ 4,174.33 2021: $ 4,174.33 Broken Arrow, OK 2020: $ 3,003.67 2021: $ 3,003.67 Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: $ 1,247.43 2021: $ 1,247.43 Chesapeake, VA 2020: $ 2,137.55 2021: $ 2,137.55 Chula Vista, CA 2020: $ 2,141.77 2021: $ 2,141.77 Columbia, MO 2020: $ 2,397.29 2021: $ 2,397.29 Coral Springs, FL 2020: $ 8,187.30 2021: $ 8,187.30 Edmond, OK 2020: $ 3,666.05 2021: $ 3,666.05 Fort Collins, CO 2020: $ 3,906.86 2021: $ 3,906.86 Fremont, CA 2020: $ 9,207.05 2021: $ 9,207.05 Garland, TX 2020: $ 940.24 2021: $ 940.24 Grand Prairie, TX 2020: $ 1,404.38 2021: $ 1,404.38 Henderson, NV 2020: $ 1,296.04 2021: $ 1,296.04 Irving, TX 2020: $ 1,765.31 2021: $ 1,765.31 Lawrence, KS 2020: $ 1,558.76 2021: $ 1,558.76 Lincoln, NE 2020: $ 351.21 2021: $ 351.21 Naperville, IL 2020: $ 2,978.61 2021: $ 2,978.61 Norman, OK 2020: $ 2,344.18 2021: $ 2,344.18 Olathe, KS 2020: $ 1,801.87 2021: $ 1,801.87 Overland Park, KS 2020: $ 1,681.26 2021: $ 1,681.26 Peoria, AZ 2020: $ 2,940.54 2021: $ 2,940.54 Plano, TX 2020: $ 5,638.38 2021: $ 5,638.38 Reno, NV 2020: $ 497.94 2021: $ 497.94 Richardson, TX 2020: $ 1,013.20 2021: $ 1,013.20 Rochester, MN 2020: $ 1,833.72 2021: $ 1,833.72 Savannah, GA 2020: $ 378.79 2021: $ 378.79 Average Spent in Training per Officer 2020: $ 2,667.30 2021: $ 2,667.30
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Average Salary Increase / Decrease per Sworn and Non-Sworn
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Chart

Bar chart with 2 data series.
Average Salary Increase / Decrease per Non-Sworn (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 2.40% 2021: 2.40% Boca Raton, FL 2020: 16.00% 2021: 16.00% Boise, ID 2020: No Value 2021: No Value Boulder, CO 2020: 3.00% 2021: 3.00% Broken Arrow, OK 2020: 12.25% 2021: 12.25% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 7.00% 2021: 7.00% Chesapeake, VA 2020: 5.80% 2021: 5.80% Chula Vista, CA 2020: 2.00% 2021: 2.00% Columbia, MO 2020: 3.00% 2021: 3.00% Coral Springs, FL 2020: 6.00% 2021: 6.00% Edmond, OK 2020: 9.70% 2021: 9.70% Fort Collins, CO 2020: No Value 2021: No Value Fremont, CA 2020: 8.00% 2021: 8.00% Garland, TX 2020: No Value 2021: No Value Grand Prairie, TX 2020: 6.00% 2021: 6.00% Henderson, NV 2020: 6.00% 2021: 6.00% Irving, TX 2020: 3.00% 2021: 3.00% Lawrence, KS 2020: 7.50% 2021: 7.50% Lincoln, NE 2020: 2.50% 2021: 2.50% Naperville, IL 2020: 5.00% 2021: 5.00% Norman, OK 2020: No Value 2021: No Value Olathe, KS 2020: 5.90% 2021: 5.90% Overland Park, KS 2020: 3.91% 2021: 3.91% Peoria, AZ 2020: 5.50% 2021: 5.50% Plano, TX 2020: 11.00% 2021: 11.00% Reno, NV 2020: No Value 2021: No Value Richardson, TX 2020: 8.20% 2021: 8.20% Rochester, MN 2020: 5.30% 2021: 5.30% Savannah, GA 2020: 2.50% 2021: 2.50% Average Salary Increase/Decrease Non-Sworn 2020: 4.92% 2021: 4.92%
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Average Salary Increase / Decrease per Sworn and Non-Sworn
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Chart

Bar chart with 2 data series.
Average Salary Increase / Decrease per Sworn (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 8.00% 2021: 8.00% Boca Raton, FL 2020: 12.50% 2021: 12.50% Boise, ID 2020: 8.75% 2021: 8.75% Boulder, CO 2020: 9.50% 2021: 9.50% Broken Arrow, OK 2020: 13.00% 2021: 13.00% Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 7.00% 2021: 7.00% Chesapeake, VA 2020: 5.80% 2021: 5.80% Chula Vista, CA 2020: 7.00% 2021: 7.00% Columbia, MO 2020: No Value 2021: No Value Coral Springs, FL 2020: 8.00% 2021: 8.00% Edmond, OK 2020: 5.70% 2021: 5.70% Fort Collins, CO 2020: 4.54% 2021: 4.54% Fremont, CA 2020: 8.00% 2021: 8.00% Garland, TX 2020: No Value 2021: No Value Grand Prairie, TX 2020: 6.00% 2021: 6.00% Henderson, NV 2020: 8.00% 2021: 8.00% Irving, TX 2020: 3.68% 2021: 3.68% Lawrence, KS 2020: 7.50% 2021: 7.50% Lincoln, NE 2020: 3.30% 2021: 3.30% Naperville, IL 2020: 5.80% 2021: 5.80% Norman, OK 2020: 1.25% 2021: 1.25% Olathe, KS 2020: 8.60% 2021: 8.60% Overland Park, KS 2020: 6.31% 2021: 6.31% Peoria, AZ 2020: 14.00% 2021: 14.00% Plano, TX 2020: 11.00% 2021: 11.00% Reno, NV 2020: No Value 2021: No Value Richardson, TX 2020: 5.70% 2021: 5.70% Rochester, MN 2020: 5.30% 2021: 5.30% Savannah, GA 2020: 2.50% 2021: 2.50% Average Increase/Decrease per Sworn 2020: 6.22% 2021: 6.22%
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Years for Officer Top Out
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Chart

Bar chart with 2 data series.
Years for Officer Top Out (Chart Type: Column Chart) Plot Bands Bellevue, WA 2020: 7.00 2021: 7.00 Boca Raton, FL 2020: 40.00 2021: 40.00 Boise, ID 2020: 40.00 2021: 40.00 Boulder, CO 2020: 13.00 2021: 13.00 Broken Arrow, OK 2020: 20.00 2021: 20.00 Carlsbad, CA 2020: No Value 2021: No Value Cedar Rapids, IA 2020: 20.00 2021: 20.00 Chesapeake, VA 2020: 38.00 2021: 38.00 Chula Vista, CA 2020: 6.00 2021: 6.00 Columbia, MO 2020: 40.00 2021: 40.00 Coral Springs, FL 2020: 22.00 2021: 22.00 Edmond, OK 2020: 16.00 2021: 16.00 Fort Collins, CO 2020: 8.00 2021: 8.00 Fremont, CA 2020: 8.00 2021: 8.00 Garland, TX 2020: 24.00 2021: 24.00 Grand Prairie, TX 2020: 24.00 2021: 24.00 Henderson, NV 2020: 20.00 2021: 20.00 Irving, TX 2020: 11.00 2021: 11.00 Lawrence, KS 2020: 28.00 2021: 28.00 Lincoln, NE 2020: 18.00 2021: 18.00 Naperville, IL 2020: 16.00 2021: 16.00 Norman, OK 2020: 20.50 2021: 20.50 Olathe, KS 2020: 24.00 2021: 24.00 Overland Park, KS 2020: 24.00 2021: 24.00 Peoria, AZ 2020: 16.00 2021: 16.00 Plano, TX 2020: 80.00 2021: 80.00 Reno, NV 2020: 7.00 2021: 7.00 Richardson, TX 2020: 13.00 2021: 13.00 Rochester, MN 2020: 28.00 2021: 28.00 Savannah, GA 2020: 10.00 2021: 10.00 Average of Years to Top Out 2020: 21.38 2021: 21.38
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