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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 56729511.69 | 3108800.31 | |
| ADMINISTRATION & PLANNING | 40870305.03 | 220231.97 | |
| OPERATIONS-OTPS | 32129869 | 3039164 | |
| OPERATIONS | 26306426.34 | 85645.66 | |
| AUDIT | 25633692.41 | 168032.59 | |
| PROPERTY | 21236667.96 | 471297.04 | |
| CITY SHERIFF-OTPS | 19156854.03 | 286669.97 | |
| CITY SHERIFF | 17267738.69 | 1952835.31 | |
| PARKING VIOLATIONS BUREAU | 10652020.82 | -924816.82 | |
| LEGAL | 6084315.6 | 7235.4 |