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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 | 2088946837.81 | -23124027.81 | |
| PATROL - PS | 1688187279.83 | 122229953.17 | |
| ADMINISTRATION-OTPS | 400919435.75 | 33492454.25 | |
| EXECUTIVE MANAGEMENT | 373798585.8 | 53769596.2 | |
| TRANSIT POLICE-PS | 310194862.96 | 58042456.04 | |
| ADMINISTRATION-PERSONNEL | 306287414.68 | 2857097.32 | |
| SCHOOL SAFETY- P.S. | 279570727.07 | 6605632.93 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 242603642.22 | 9620650.78 | |
| HOUSING POLICE-PS | 203258450.27 | 18598939.73 | |
| TRAFFIC ENFORCEMENT | 162644000.91 | 31261488.09 |