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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 | 1699287054.41 | -64000418.41 | |
PATROL - PS | 1374847191.03 | 478715496.97 | |
ADMINISTRATION-OTPS | 335428466.79 | 70938494.21 | |
EXECUTIVE MANAGEMENT | 299382479.13 | 67635709.87 | |
ADMINISTRATION-PERSONNEL | 256083934.29 | 41925427.71 | |
TRANSIT POLICE-PS | 247203441.25 | 55913957.75 | |
SCHOOL SAFETY- P.S. | 224731120.74 | 46738215.26 | |
INTELLIGENCE AND COUNTERTERRORISM - PS | 197916409.06 | 53786445.94 | |
HOUSING POLICE-PS | 165151899.22 | 83313828.78 | |
TRAFFIC ENFORCEMENT | 130195890.24 | 78886418.76 |