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Police Department
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department
Committed
Remaining
OPERATIONS
$3.58B
-$3.85K
EXECUTIVE MANAGEMENT
$562.66M
-$20.22M
ADMINISTRATION-OTPS
$347.97M
$206.30K
SCHOOL SAFETY- P.S.
$308.79M
$0.97
ADMINISTRATION-PERSONNEL
$290.59M
-$9.91M
TRANSIT POLICE-PS
$248.92M
$0.68
HOUSING POLICE-PS
$213.07M
$0.42
TRAFFIC ENFORCEMENT
$187.52M
$317.54
EXECUTIVE MANAGEMENT-OTPS
$139.39M
$162.87
OPERATIONS-OTPS
$127.08M
$73.76K
