Not Defined

Personnel Costs as a % of Department Budget

Police Benchmarking

Owner

Analysis

2021

Recommendations

2021

Objectives

Initiatives

Personnel Costs as a % of Department Budget

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%
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
End of interactive chart.

Measure Data

Last Calculated 8 months ago
Series2021
Bellevue, WA67.09%
Boca Raton, FL83.34%
Boise, ID74.22%
Boulder, CO86.15%
Broken Arrow, OK88.24%
Carlsbad, CA0%
Cedar Rapids, IA73.75%
Chesapeake, VA82.07%
Chula Vista, CA88.27%
Columbia, MO79.17%
Coral Springs, FL91.39%
Edmond, OK74.64%
Fort Collins, CO84.40%
Fremont, CA86.42%
Garland, TX90.48%
Grand Prairie, TX75.58%
Henderson, NV84.10%
Irving, TX89.14%
Lawrence, KS72.91%
Lincoln, NE75.02%
Naperville, IL95.08%
Norman, OK82.24%
Olathe, KS87.61%
Overland Park, KS88.44%
Peoria, AZ81.95%
Plano, TX89.10%
Reno, NV0%
Richardson, TX96.90%
Rochester, MN84.65%
Savannah, GA0%
Average Personnel Cost24.06%