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Police Department
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3414052626.16 | 7994.84 | |
| EXECUTIVE MANAGEMENT | 593421885.11 | -19939410.11 | |
| ADMINISTRATION-OTPS | 403958979.95 | 11021.05 | |
| ADMINISTRATION-PERSONNEL | 299231757.76 | -3762387.76 | |
| SCHOOL SAFETY- P.S. | 260870581.65 | 5930420.35 | |
| TRANSIT POLICE-PS | 243580649.61 | 105572.39 | |
| HOUSING POLICE-PS | 200992294.58 | 16374.42 | |
| TRAFFIC ENFORCEMENT | 181895774.81 | 32543.19 | |
| OPERATIONS-OTPS | 104206897.21 | 52166.79 | |
| EXECUTIVE MANAGEMENT-OTPS | 101700364.76 | 29529.24 |