Printer Friendly Version
EXPORT
Police Department
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3445803288.26 | -4784357.26 | |
| EXECUTIVE MANAGEMENT | 504790291.65 | -500976.65 | |
| ADMINISTRATION-OTPS | 396464642.27 | -526009.27 | |
| SCHOOL SAFETY- P.S. | 300595574.88 | 0.12 | |
| ADMINISTRATION-PERSONNEL | 265398553.53 | 0.47 | |
| TRANSIT POLICE-PS | 241578717.28 | 0.72 | |
| HOUSING POLICE-PS | 207277346.49 | 0.51 | |
| TRAFFIC ENFORCEMENT | 163680967.32 | 0.68 | |
| OPERATIONS-OTPS | 102796563.92 | 99159.08 | |
| EXECUTIVE MANAGEMENT-OTPS | 86440754.04 | 3335.96 |