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Police Department
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3497962915.87 | 7009.13 | |
| EXECUTIVE MANAGEMENT | 533325953.05 | 2874.95 | |
| ADMINISTRATION-OTPS | 375942981.45 | 1008889.55 | |
| SCHOOL SAFETY- P.S. | 313910749.41 | 25618.59 | |
| ADMINISTRATION-PERSONNEL | 275066045.57 | 3415.43 | |
| TRANSIT POLICE-PS | 244888755.8 | 515.2 | |
| HOUSING POLICE-PS | 217025591.27 | 76.73 | |
| TRAFFIC ENFORCEMENT | 163095836.95 | 767.05 | |
| EXECUTIVE MANAGEMENT-OTPS | 154402506.41 | 66293.59 | |
| OPERATIONS-OTPS | 124527200.01 | 89519.99 |