Department · FY2023 actuals
Police (PMPD)
$16.3M budget 87 full-time staff 25.1% of operating budget
FY2023 budget
$16.3M
vs 2022
+5.3%
from $15.5M
Per resident
$486
pop. 33,551
Per staff (FTE)
$187K
87 positions
Where it goes · program breakdown
4 programs
Patrol & response $9.9M · 61%
Investigations $3.1M · 19%
Community policing $1.8M · 11%
Records & admin $1.6M · 10%