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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 |