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Overtime Uniform Forces
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 644585008.37 | -29216832.37 | |
| EXECUTIVE MANAGEMENT | 15789289.21 | -3346665.21 | |
| TRANSIT POLICE-PS | 4291447 | 0 | |
| ADMINISTRATION-PERSONNEL | 2705062.52 | -2705062.52 | |
| TRAFFIC ENFORCEMENT | 2151505.34 | -1774883.34 | |
| SCHOOL SAFETY- P.S. | 512700.68 | -142700.68 | |
| HOUSING POLICE-PS | 0 | 0 | |
| CRIMINAL JUSTICE | 0 | 0 |