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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 52060566.47 | 2970369.53 | |
| ADMINISTRATION & PLANNING | 37818033.79 | 127301.21 | |
| OPERATIONS-OTPS | 33730629.81 | 3652186.19 | |
| OPERATIONS | 25169980.45 | 60495.55 | |
| AUDIT | 22866585.98 | 85864.02 | |
| PROPERTY | 17721382.8 | 481241.2 | |
| CITY SHERIFF-OTPS | 17455311.59 | 138468.41 | |
| CITY SHERIFF | 16540278.5 | 430368.5 | |
| PARKING VIOLATIONS BUREAU | 8012654.26 | 34527.74 | |
| LEGAL | 5238855.47 | 31551.53 |