Next, we examined the year-over-year change in total salary paid by each department. For Albany Police Department (APD), there are several charge codes and titles. For instance, the department may have “Detective Division” listed as part of the record and the “Position Title” lists that employee as “Police Officer”. In other instances the “Position Title” is “Police Officer”, but grouped under “APD Patrol/SO”, which we group into its own category to distinguish the cities designation of a particular specialty, i.e., mounted officers, in the APD.
The figures below shows the different departments and the change in total salary paid from 2024 to 2025. Next to each department are numbers within parentheses, which represents the change in number of employees for that department, for example “Fire Department (2)” had a total increase in two additional employees paid with their charge code from 2024 to 2025.
APD Patrol had an increase of 21 additional employees compared to 2024 and a change of over $2.25M in salary from 2024 to 2025. The next largest department jump was "Administration" which saw a year-over-year increase of $1.65M with a low (2) net increase in employees.
There were a few departments that saw a decrease in salaries paid, such as Treasurer and Bldgs and Regulatory Compliance, despite no headcount change. This could be the result of senior people retiring and newer hires at lower salaries coming, a reduction in OT and bonuses paid, or both.