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Police Department
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3330977085.14 | 42898470.86 | |
| EXECUTIVE MANAGEMENT | 489354920.75 | 6146104.25 | |
| ADMINISTRATION-OTPS | 376215341.42 | 2174818.58 | |
| SCHOOL SAFETY- P.S. | 279617899.9 | 3796.1 | |
| ADMINISTRATION-PERSONNEL | 263873572.41 | 16667.59 | |
| TRANSIT POLICE-PS | 239203878.15 | 697.85 | |
| HOUSING POLICE-PS | 200546251.33 | 10257.67 | |
| TRAFFIC ENFORCEMENT | 150323725.85 | 8839958.15 | |
| OPERATIONS-OTPS | 94759676.29 | 2650229.71 | |
| EXECUTIVE MANAGEMENT-OTPS | 86570750.09 | 1140643.91 |