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Police Department
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OPERATIONS | 3712048728.52 | -7606693.52 | |
| EXECUTIVE MANAGEMENT | 633620489.18 | 4913.82 | |
| ADMINISTRATION-OTPS | 414681567.4 | 45416.6 | |
| TRANSIT POLICE-PS | 338486914.39 | 5658.61 | |
| ADMINISTRATION-PERSONNEL | 299963430.58 | 1803.42 | |
| SCHOOL SAFETY- P.S. | 258542184.29 | 179120.71 | |
| HOUSING POLICE-PS | 216706115.27 | 8934.73 | |
| TRAFFIC ENFORCEMENT | 161746744.03 | 2261.97 | |
| OPERATIONS-OTPS | 116760200.61 | 7731.39 | |
| EXECUTIVE MANAGEMENT-OTPS | 76522352.53 | 11471.47 |