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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 60510056.09 | 3251797.91 | |
| ADMINISTRATION & PLANNING | 42293413.12 | 82142.88 | |
| OPERATIONS-OTPS | 30233923.32 | 2807088.68 | |
| AUDIT | 27422109.6 | 164811.4 | |
| PROPERTY | 26729597.85 | 462835.15 | |
| OPERATIONS | 22325975.68 | 20872.32 | |
| CITY SHERIFF-OTPS | 18544908.99 | 853537.01 | |
| CITY SHERIFF | 18134721.09 | 409802.91 | |
| PARKING VIOLATIONS BUREAU | 10521201.81 | 81516.19 | |
| LEGAL | 6540959.16 | 48007.84 |