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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 | 1548489671.96 | 81536072.04 | |
| PATROL - PS | 1248804121.67 | 604758566.33 | |
| ADMINISTRATION-OTPS | 315734095.43 | 88836345.57 | |
| EXECUTIVE MANAGEMENT | 270541680.77 | 96476508.23 | |
| ADMINISTRATION-PERSONNEL | 236872030.08 | 61137331.92 | |
| TRANSIT POLICE-PS | 222498022.76 | 78395184.24 | |
| SCHOOL SAFETY- P.S. | 202294145.51 | 69175190.49 | |
| INTELLIGENCE AND COUNTERTERRORISM - PS | 179606419.82 | 72096435.18 | |
| HOUSING POLICE-PS | 150102218.81 | 98363509.19 | |
| TRAFFIC ENFORCEMENT | 118016753.18 | 86133049.82 |