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Police Department
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3584761194.91 | -3853.91 | |
| EXECUTIVE MANAGEMENT | 562656159.38 | -20220787.38 | |
| ADMINISTRATION-OTPS | 347965581.84 | 206300.16 | |
| SCHOOL SAFETY- P.S. | 308787982.03 | 0.97 | |
| ADMINISTRATION-PERSONNEL | 290585377.12 | -9914591.12 | |
| TRANSIT POLICE-PS | 248918568.32 | 0.68 | |
| HOUSING POLICE-PS | 213073593.58 | 0.42 | |
| TRAFFIC ENFORCEMENT | 187522123.46 | 317.54 | |
| EXECUTIVE MANAGEMENT-OTPS | 139386447.13 | 162.87 | |
| OPERATIONS-OTPS | 127078649.82 | 73763.18 |