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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 228533645.31 | -22574553.31 | |
| SCHOOL SAFETY- P.S. | 201846791.06 | 2644059.94 | |
| TRAFFIC ENFORCEMENT | 133211794.31 | -1554868.31 | |
| ADMINISTRATION-PERSONNEL | 109453174.21 | -2718436.21 | |
| EXECUTIVE MANAGEMENT | 54572394.15 | 13596143.85 | |
| CRIMINAL JUSTICE | 6512086.35 | 2103572.65 | |
| TRANSIT POLICE-PS | 5454000.06 | 1811493.94 | |
| HOUSING POLICE-PS | 4831172.82 | 2417946.18 |