Printer Friendly Version
EXPORT
Full Time Uniformed Personnel
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 2033791703.88 | 19161605.12 | |
| EXECUTIVE MANAGEMENT | 447412664.59 | -9304582.59 | |
| TRANSIT POLICE-PS | 200012384.18 | 999659.82 | |
| HOUSING POLICE-PS | 167752169.29 | 1826738.71 | |
| ADMINISTRATION-PERSONNEL | 101892098.47 | 7489914.53 | |
| CRIMINAL JUSTICE | 45611385.23 | -3473677.23 | |
| TRAFFIC ENFORCEMENT | 9770500.69 | -854625.69 | |
| SCHOOL SAFETY- P.S. | 3547749.66 | 1939813.34 |