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Motor Vehicle Fuel
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CITYWIDE FLEET SERVICES - OTPS | 9629322.19 | 1004088.81 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 42722.17 | 190846.83 | |
| HUMAN CAPITAL | 0 | 2000 | |
| OFF OF ADM. TRIALS & HEARINGS | 0 | 0 | |
| BD. OF STANDARD & APPEAL OTPS | 0 | 750 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 0 | 0 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 0 | 0 |