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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 | 2132098539.03 | -66077996.03 | |
| PATROL - PS | 1796814618.58 | 13602614.42 | |
| EXECUTIVE MANAGEMENT | 405662698.68 | 21905483.32 | |
| ADMINISTRATION-OTPS | 376135406.1 | 55864810.9 | |
| TRANSIT POLICE-PS | 367783999.13 | 453319.87 | |
| ADMINISTRATION-PERSONNEL | 310736055.62 | 2630978.38 | |
| SCHOOL SAFETY- P.S. | 284283395.62 | 1892964.38 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 262528031.47 | -10303738.47 | |
| HOUSING POLICE-PS | 213237857.58 | 4619532.42 | |
| TRAFFIC ENFORCEMENT | 164830719.55 | 29074769.45 |