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For ongoing service, please check which days and fill out the times requested per week.
For ongoing services only
A. Application should be received at least 48 hours prior to the scheduled event.
B. Cancellation of the request must be made in writing 24 hours before the scheduled starting time, otherwise the 3-hour minimum will apply. Once an officer reports for a scheduled detail, he / she will be
compensated in full, regardless of if the vendor chooses to release them before the end of the shift. Therefore, the vendor will be billed for all scheduled hours.
C. The City of Palm Beach Gardens shall have the right to recover from the requesting organization all costs of collection of any unpaid bill, including reasonable attorney fees.
D. Call the extra duty detail coordinator 48 hours prior to the detail to check on staffing. In the event the coordinator is unavailable, contact the Police Department directly at 561-799-4445.
E. Payment is required by check or money order upon receipt of invoice.
F. Out of state vendors must prepay all police services requested.
G. No cash accepted.
H. Send remittance to:
City of Palm Beach Gardens
Attention: Finance Department
10500 North Military Trail
Palm Beach Gardens, FL 33410
Please include invoice number on check.
Extra Duty Details Coordinator
Please fax completed request to: 561-799-4408 or send an email.
Send bill to:
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