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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 64275756.15 | 8136620.85 | |
| ADMINISTRATION & PLANNING | 43942104.26 | 1177.74 | |
| OPERATIONS-OTPS | 33327344.05 | 1945132.95 | |
| AUDIT | 28552818.46 | 28398.54 | |
| PROPERTY | 27448011.7 | 438506.3 | |
| OPERATIONS | 21700109.69 | 1992.31 | |
| CITY SHERIFF-OTPS | 18810344.1 | 1217577.9 | |
| CITY SHERIFF | 18220030.72 | 495308.28 | |
| PARKING VIOLATIONS BUREAU | 11112005.05 | -561451.05 | |
| LEGAL | 6874196.36 | 1434.64 |