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City Council
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 23127593.28 | 317906.72 | |
| COMMITTEE STAFFING | 10539438.71 | 83156.29 | |
| COUNCIL SERVICES DIVISION | 10475147.72 | 60506.28 | |
| OTPS CENTRAL STAFF | 10086361.25 | 554704.75 | |
| OTPS COUNCIL MEMBERS | 5558401.59 | 220412.41 | |
| COMMITTEE ON PUBLIC SAFETY | 0 | 1 | |
| CMTEE ON RULES PRIV & ELECT | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 1 | |
| COMMITTEE ON GOV'T OPERATIONS | 0 | 1 | |
| COMMITTEE ON HEALTH | 0 | 1 |