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Police Department

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
OPERATIONS 1701164217.58 -65877581.58
PATROL - PS 1374173843.66 479388844.34
ADMINISTRATION-OTPS 335553603.19 70813357.81
EXECUTIVE MANAGEMENT 298719364.69 68298824.31
ADMINISTRATION-PERSONNEL 255986048.58 42023313.42
TRANSIT POLICE-PS 247203441.25 55913957.75
SCHOOL SAFETY- P.S. 224724848.97 46744487.03
INTELLIGENCE AND COUNTERTERRORISM - PS 197626118.28 54076736.72
HOUSING POLICE-PS 165151899.22 83313828.78
TRAFFIC ENFORCEMENT 130103864.69 78978444.31