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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 54309445.65 | 3590261.35 | |
| ADMINISTRATION & PLANNING | 39525575.91 | 222374.09 | |
| OPERATIONS-OTPS | 33133688.96 | 2967386.04 | |
| OPERATIONS | 27236067.83 | 474743.17 | |
| AUDIT | 23768539.22 | 579659.78 | |
| PROPERTY | 19018667.33 | 216674.67 | |
| CITY SHERIFF-OTPS | 18639852.92 | 1483430.08 | |
| CITY SHERIFF | 17127703.87 | 374967.13 | |
| PARKING VIOLATIONS BUREAU | 8847446.86 | 238912.14 | |
| LEGAL | 5751275.69 | 29744.31 |