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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