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City Council
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 20320086.91 | -1714.91 | |
| COUNCIL SERVICES DIVISION | 10383042.8 | -9.8 | |
| OTPS CENTRAL STAFF | 8506975.2 | 11183.8 | |
| COMMITTEE STAFFING | 8129981.3 | -1109.3 | |
| OTPS COUNCIL MEMBERS | 4200815.44 | -20827.44 | |
| COMMITTEE ON COMMUNITY DEVELOPMENT | 0 | 1 | |
| CMTEE ON PARKS REC & CULT | 0 | 1 | |
| COMMITTEE ON GOV'T OPERATIONS | 0 | 1 | |
| COMMITTEE ON CIVIL RIGHTS | 0 | 1 | |
| COMMITTEE ON WOMEN'S ISSUES | 0 | 1 |