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Purch Data Processing Equipt
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CITYWIDE FLEET SERVICES - OTPS | 339445.83 | 1580002.17 | |
| ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS | 89092.42 | 193844.58 | |
| HUMAN CAPITAL | 51354.75 | 21377.25 | |
| EXECUTIVE AND OPERATIONS SUPPORT - OTPS | 36039.75 | 66624.25 | |
| ENERGY MANAGEMENT - OTPS | 16874.25 | 691588.75 | |
| OFFICE OF CITYWIDE PURCHASING - OTPS | 11325.39 | 45432.61 | |
| DIV OF REAL ESTATE SERVICES | 7846.65 | 39245.35 | |
| DIV OF ADMINISTRATION AND SECURITY- OTPS | 7707.29 | 36553.71 | |
| EXTERNAL PUBLICATIONS AND RETAIL - OTPS | 4370 | 55127 | |
| BD. OF STANDARD & APPEAL OTPS | 0 | 4789 |