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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| WATER SUP. & WASTEWATER COLL | 146285239.78 | 6402763.22 | |
| WASTEWATER TREATMENT | 145058501.01 | 12562691.99 | |
| CENTRAL UTILITY | 61332861.5 | 1325349.5 | |
| EXECUTIVE AND SUPPORT | 27415423.58 | 1166620.42 | |
| ENVIRONMENTAL MANAGEMENT | 12907583.18 | 1185120.82 |