City of Chicago Office of Inspector General
Chicago Police Department Budget Explainer 2022 Table of Contents
Foundational Data Points|910|City of Chicago Budget FAQs|910|III I 2022 CPD Budget|910|A | Where did the Money Appropriated to CPD in FY 2022 come from? 9
B | How did CPD Use the Money from Local Funds in FY 2022? 10
C | How did CPD Use the Money from Grants in FY 2022? 11
D | How was All the Money Allocated to CPD Used in FY 2022? 12
E | How are Personnel Costs Distributed by Bureau and Office? 12
Appendix A | CPD Grants 15
Table of Figures
Figure 1: Example Page from the City's 2022 Annual Appropriations Ordinance|910|Figure 2: CPD Appropriations, FY 2016-FY 2022 (table)|910|Figure 3: CPD Appropriations, FY 2016-FY 2022 (chart)|910|Figure 4: CPD Budget by Fund Source, FY 2022 9
Figure 5: CPD Local Fund Expenditures by Spending Category, FY 2022 10
Figure 6: CPD Grant Fund Expenditures by Spending Category, FY 2022 11
Figure 7: CPD Total Budget Allocation by Spending Category, FY 2022 12
Figure 8: Total Personnel Cost by CPD Bureau or Office 13
Figure 9: Personnel Cost per Budgeted Position by CPD Bureau or Office 14
Acronyms
CPD Chicago Police Department
COPA Civilian Office of Police Accountability
CTA Chicago Transit Authority
FY Fiscal Year
OBM Office of Budget and Management
OPSA Officer of Public Safety Administration
PABF Policemen's Annuity and Benefit Fund
CPD Budget Explainer 2022
City of Chicago Office of Inspector General
The Chicago Police Department (CPD) is the City of Chicago's largest department, and a large percentage of the City's overall budget goes to fund CPD and other pohcmg-related costs. With this second annual Budget Explainer, the Office of Inspector General (OIG) aims to provide stakeholders and taxpayers with basic, foundational information about the City's budget and budget process, and how CPD's budget is built.
I I Foundational Data Points
ClW OF CHICAGO
FOUNDATIONAL. DATA < [ :
• •2,-746,...
Click here for full text