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Update on Executive Operating Budget 90402 Discussion Item Oct 10, 2025 Madison, WI Discussion Items Discussion of Police Department Budget Amendment. 24-321 Information/Discussion Item May 2, 2024 Northfield, MN Agenda Ready BUDGET DISCUSSIONS: FIRE RESCUE, POLICE, NEIGHBORHOOD & COMMUNITY SERVICES UTILIZING INITIAL PRELIMINARY BUDGET WORKSHEETS 25-391 Workshop Item Mar 21, 2025 Delray Beach, FL Agenda Ready Recreate position #3945 of 0.5 FTE Police Report Typist 2 as a 1.0 FTE Police Report Typist 2 within the Police Department operating budget. 91601 Resolution Jan 20, 2026 Madison, WI Passed Comptroller: An ordinance authorizing revisions to the 2024 City Budget Appropriations for the Police Department and the Parking Collections and Funds Transfer (revised Police and Parking 20… TMP -338 Ordinance Jan 8, 2024 Mount Vernon, NY Adopted Approval of BAF #23-030-A to Amend FY2023 budget in the Police Special Education Fund to Expend $10,000 for Police Personnel Training. (Chief of Police) 23-7 Resolution Dec 13, 2022 Cocoa, FL Consent Agenda Authorizing the Police Department to accept four (4) donations from the Saint Paul Police Foundation totaling $109,332.41 and amending the 2026 grant budget and adding activity budget. RES PH 26-75 Resolution-Public Hearing Mar 17, 2026 Saint Paul, MN Passed Authorizing the Police Department to accept the 2025 Community Policing Development Microgrant from the U.S. Department of Justice, Office of Community Oriented Policing Services; authorizin… RES PH 26-19 Resolution-Public Hearing Jan 14, 2026 Saint Paul, MN Passed 2027-2028 Budget Process: Departmental Budget Overviews - Planning & Community Development and Police SS 26-040 Study Session Apr 10, 2026 Redmond, WA Presented FY 2025 Budget Workshop: Police 24-1394 Presentation Aug 15, 2024 Corpus Christi, TX To Be Introduced Proposed FY2025 Budget 24-2131 Presentation Aug 6, 2024 DuPage County, IL File Completed Proposed FY2026 Budget 25-2007 Discussion Aug 15, 2025 DuPage County, IL Agenda Ready Police Budget Presentation and Review 14-48 Report Feb 10, 2014 Petersburg, AK Filed Authorizing the Police Department to accept the donation from the Saint Paul Police Foundation in the amount of $35,000 and amending the 2026 grant budget and adding activity budget. RES PH 26-162 Resolution-Public Hearing Jul 14, 2026 Saint Paul, MN Passed Overview of the Office of Community Police Oversight (Responsibility, Budget Summary, and Performance Metrics) [Michele Andre, Director - Police Monitor, Office of Community Police Oversight… 25-781A BRIEFING ITEMS Feb 21, 2025 Dallas, TX Draft Authorizing the Police Department to reallocate 2026 budget in the Police Special Fund to more accurately reflect expenditures. AO 26-22 Administrative Order Apr 7, 2026 Saint Paul, MN Archived Authorizing the Police Department to reallocate 2026 budget in the Police Special Fund to more accurately reflect expenditures. AO 26-42 Administrative Order Jun 30, 2026 Saint Paul, MN Archived Authorizing the Police Department to reallocate activity budget to more accurately reflect activity in the Police General Fund. AO 26-55 Administrative Order Aug 3, 2026 Saint Paul, MN Archived Request to approve Police Budget (pgs 417-431) 24-1380 Report Action Item Oct 18, 2024 Appleton, WI Passed Request to approve Police Budget (pgs 417-431) 25-1264 Report Action Item Oct 14, 2025 Appleton, WI Passed Ordinance amending FY18-19 Budget Police Department K9 19-0138 Ordinance Apr 30, 2019 Crossville, TN Adopted Ordinance amending FY21-22 budget-DUI Police Trailer 22-0170 Ordinance Apr 29, 2022 Crossville, TN Adopted Approval of FY2025 Budget 24-2409 Action Item Sep 3, 2024 DuPage County, IL Adopted Approval of FY2026 Budget 25-2337 Action Item Sep 24, 2025 DuPage County, IL Adopted Mountain View Police Department Budget Presentation 204127 New Business Apr 12, 2024 Mountain View, CA Agenda Ready Ordinance amending the FY2016-17 budget for police vehicle 17-0023 Ordinance Jan 3, 2017 Crossville, TN Adopted Dallas Police Department Budget and Hiring Plan 25-666A BRIEFING ITEMS Feb 10, 2025 Dallas, TX Briefed Update on OIM/PCOB Budget Options for 2025 85339 Discussion Item Sep 20, 2024 Madison, WI Discussion Items Authorizing the Police Department to reallocate activity budget to more accurately record grant awards from the Saint Paul Police Foundation. AO 26-18 Administrative Order Feb 25, 2026 Saint Paul, MN Archived Authorizing the Police Department to reallocate activity budget to more accurately record grant awards from the Saint Paul Police Foundation. AO 26-32 Administrative Order May 14, 2026 Saint Paul, MN Archived FY25 Budget Overviews [Eddie Garcia, Chief of Police, Dallas Police Department, Martin Riojas, Financial & Contract Mgt. Assistant Director, Dallas Police Department, Gregory Nelson, Directo… 24-1418 BRIEFING ITEMS Apr 22, 2024 Dallas, TX Agenda Ready Authorizing the Police Department to reallocate its 2023 Pathways To Policing Grant budget to more accurately record expenditures meeting capital criteria. AO 24-50 Administrative Order Jun 6, 2024 Saint Paul, MN Archived Hearing to receive a budget update from the Police Department for FYs 2016-2017 and 2017-2018. 160170 Hearing Feb 23, 2016 San Francisco, CA Filed A Resolution Approving a Non-Budgeted Equipment Capital Purchase in FY2025. 24-0555 Resolution Aug 29, 2024 Foley, AL Adopted FY2019 Budget (B) 180663. Discussion Item Jan 14, 2019 Gainesville, FL To Be Introduced Tarrant County 9-1-1 District FY 2020-2021 Budget 20-10425 Agenda Item Sep 29, 2020 Grand Prairie, TX Consent Agenda Police Headquarters - Architectural Design and Project Increase to $62M 25-1968 Board/Commission May 19, 2025 Riverside, CA Agenda Ready Others Present: Sandra Eubanks, Committee Director Leroy Maddox, Legislative Attorney David Williams, Legislative Budget and Policy Analyst David Noto, Legislative Budget and Policy Analyst … agenda item Health, Human Services and Public Safety Committee Apr 15, 2025 Prince George's County, MD TERRENCE DOWNES, METER TECHNICIAN - ENVIRONMENTAL AND ENGINEERING SERVICES - 25 YEARS ANNE CLARKE, POLICE OFFICER - POLICE DEPARTMENT - 20 YEARS MICHAEL G. DRUZBIK, POLICE MAJOR - POLICE DEP… ID 2024-407 Employee Years of Service Dec 9, 2024 Margate, FL Agenda Ready Amending the Police Department’s operating budget, and authorizing the Mayor and Chief of Police (or designee) to accept a Project Safe Neighborhoods grant award of $8,082 to aid investigati… 89881 Resolution Sep 8, 2025 Madison, WI Passed
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