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Special Expense
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EXECUTIVE MANAGEMENT-OTPS | 73245833.73 | 4.27 | |
| ADMINISTRATION-OTPS | 50538600.91 | 397013.09 | |
| OPERATIONS-OTPS | 25524966.18 | 917730.82 | |
| SCHOOL SAFETY- OTPS | 15960.96 | 0.04 | |
| TRAFFIC ENFORCEMENT-OTPS | 0 | 2100 | |
| CRIMINAL JUSTICE-OTPS | 0 | 0 |