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Police Department

Top Ten Departments by Expense Budget

Budget FY 2025 (July 1, 2024 - June 30, 2025)

Department
Committed
Remaining
OPERATIONS 483959000.28 1023360452.72
PATROL - PS 376527262.35 1342313156.65
ADMINISTRATION-OTPS 183531895.83 162687080.17
EXECUTIVE MANAGEMENT 84556129.21 276309675.79
ADMINISTRATION-PERSONNEL 82944808.75 212283187.25
TRANSIT POLICE-PS 64759512.26 236133694.74
INTELLIGENCE AND COUNTERTERRORISM - PS 54289411.22 197413443.78
SCHOOL SAFETY- P.S. 54288119.74 215212953.26
HOUSING POLICE-PS 45179490.83 203286237.17
OPERATIONS-OTPS 36906517.39 30937453.61