Milwaukee Police Gobble Up City Budget

MPD got 62 cents of every new city budget dollar over last ten years.

By , Wisconsin Justice Initiative - Aug 16th, 2020 11:33 am
Police Administration Building, 951 N. James Lovell St. Photo by Christopher Hillard.

Police Administration Building, 951 N. James Lovell St. Photo by Christopher Hillard.

The Milwaukee Police Department absorbed 62 cents of every new dollar that went toward city departments’ operating budgets over the last decade, budget figures show.

That left just 38 cents per dollar to split among the 18 other city departments, including the Health Department, the Milwaukee Public Library, the Department of Neighborhood Services, the Fire Department, and the Department of Public Works.

“We are looking at how we staff the Police Department and what they respond to….We’re going to have to rethink a lot of things,” said Dennis Yaccarino, city budget and management director.

The Police Department’s operating budget increased by $80.5 million, from $216.8 million to $297.4 million, from 2010 to 2020.

The 18 remaining departments received combined general budget increases of $48.9 million from 2010 to 2020.

All departmental budgets rose $129.4 million over that time, from $527.8 million to $657.2 million.

The number of authorized Police Department full-time positions funded through the general budget fell slightly, by 60, from 2,687 to 2,627, over the 10 years, while the number of positions in the other departments fell from 3,117 to 3,103, a decline of 14, according to budget documents.

Police Department spending is sure to be a contentious topic during the Common Council debate over the 2021 city budget. ​Activists want to cut up to $75 million from the police budget in 2021 and allocate the amount to other purposes. The council has suggested a 10% trim for the Police Department.

Data from the City of Milwaukee.

Data from the City of Milwaukee.

The city’s revenue picture has been upended by the coronavirus crisis. Meanwhile, protesters and others have demanded, since the death of George Floyd in May, changes in policing practices.

The city will renew its efforts for an increased sales tax that could be used to help out the city budget, Yaccarino said.

The city this year will publicly discuss budget initiatives – including those involving the police – before Mayor Tom Barrett‘s proposed budget is released in September, Yaccarino said. City officials are working to increase both public understanding of budget issues and input into the process, he said.

The city is seeking input through a budget survey and has posted a tool that allows residents to build their own budget. Both are here.

Gretchen Schuldt writes a blog for Wisconsin Justice Initiative, whose mission is “To improve the quality of justice in Wisconsin by educating the public about legal issues and encouraging civic engagement in and debate about the judicial system and its operation.”

2 thoughts on “Milwaukee Police Gobble Up City Budget”

  1. Mark Nicolini says:

    The striking thing about this increase is that more than 42% of the change is due to the higher estimated cost of fringe benefits, primarily increased City funding for pensions. Most of these costs are built into the Budget even if police officer positions are reduced.

    Thank goodness the City never authorized a DROP benefit for pensions. Pension costs would be even higher..

  2. blurondo says:

    The percentage changes provide some eye-popping visuals:

    MPD: +36.8 %
    DoNS: +34.7 %
    DoAd: + 61.1 %
    F&PC: +181 %
    PoM: + 32.5 %
    ECom: + 53.1 %
    Treas: + 29.3 %

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