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Police Department
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| PATROL - PS | 685573011.61 | 1177832538.39 | |
| CHIEF OF DEPARTMENT - PS | 413694616.42 | 243314500.58 | |
| ADMINISTRATION-OTPS | 368042135.97 | 23710580.03 | |
| SPECIAL OPERATIONS & SUPPORT SERVICES | 300566005.88 | -13233338.88 | |
| EXECUTIVE MANAGEMENT | 167447460.59 | 202850140.41 | |
| DETECTIVE BUREAU - PS | 162419468.55 | 604199807.45 | |
| ADMINISTRATION-PERSONNEL | 132192780.68 | 169996363.32 | |
| TRANSIT POLICE-PS | 121548683.41 | 183296318.59 | |
| SCHOOL SAFETY- P.S. | 119307770.83 | 181408745.17 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 99875860.76 | 157239499.24 |