Printer Friendly Version
EXPORT
Police Department
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 298485555.14 | 85262319.86 | |
| PATROL - PS | 242655103.93 | 1620750446.07 | |
| OPERATIONS | 183367836.84 | 87358392.16 | |
| CHIEF OF DEPARTMENT - PS | 105866385.11 | 553362231.89 | |
| ADMINISTRATION-PERSONNEL | 63173366.63 | 238271192.37 | |
| EXECUTIVE MANAGEMENT | 58735068.77 | 308685989.23 | |
| TRANSIT POLICE-PS | 43822368.82 | 260111980.18 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 35615129.27 | 221500230.73 | |
| SCHOOL SAFETY- P.S. | 35325585.27 | 265385795.73 | |
| OPERATIONS-OTPS | 33603143.6 | 18770806.4 |