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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 |