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Police Department
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 223072131.96 | 149903637.04 | |
| PATROL - PS | 51446925.25 | 1811958624.75 | |
| OPERATIONS | 36264680.97 | 234460337.03 | |
| ADMINISTRATION-PERSONNEL | 14183221.68 | 286552401.32 | |
| OPERATIONS-OTPS | 13472948.82 | 1521460.18 | |
| EXECUTIVE MANAGEMENT | 12810626.98 | 354610431.02 | |
| CHIEF OF DEPARTMENT - PS | 12545356.01 | 646683260.99 | |
| TRANSIT POLICE-PS | 9415573.45 | 294518775.55 | |
| COMMUNICATIONS - OTPS | 7905203.59 | 34173342.41 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 7630071.88 | 249485288.12 |