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Police Department

Top Ten Departments by Expense Budget

Budget FY 2024 (July 1, 2023 - June 30, 2024)

Department
Committed
Remaining
OPERATIONS 2164484379.65 -39105165.65
PATROL - PS 1709108317.37 8274383.63
EXECUTIVE MANAGEMENT 452447365.62 -8990704.62
ADMINISTRATION-OTPS 407623986.13 20202.87
ADMINISTRATION-PERSONNEL 307580524.92 6200.08
TRANSIT POLICE-PS 292104803.29 4718.71
SCHOOL SAFETY- P.S. 287711585.28 1129697.72
INTELLIGENCE AND COUNTERTERRORISM - PS 239825145.87 78171.13
HOUSING POLICE-PS 206914178.76 10140822.24
TRAFFIC ENFORCEMENT 173115684.29 11887542.71