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City Council
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 25825459.54 | 320040.46 | |
| COMMITTEE STAFFING | 11147178.67 | 561213.33 | |
| COUNCIL SERVICES DIVISION | 10672929.61 | 108142.39 | |
| OTPS CENTRAL STAFF | 9143631.81 | 628774.19 | |
| OTPS COUNCIL MEMBERS | 5374670.05 | 295329.95 | |
| COMMITTEE ON PUBLIC SAFETY | 0 | 1 | |
| COMMITTEE ON WOMEN'S ISSUES | 0 | 1 | |
| MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS | 0 | 1 | |
| COMMITTEE ON LAND USE | 0 | 1 | |
| COMMITTEE ON COURTS AND LEGAL SERVICES | 0 | 0 |