Printer Friendly Version
EXPORT
City Council
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 29731654.56 | 332245.44 | |
| COMMITTEE STAFFING | 19283706.31 | 1133203.69 | |
| COUNCIL SERVICES DIVISION | 12680233.02 | 236283.98 | |
| OTPS CENTRAL STAFF | 10536746.63 | 1442728.37 | |
| OTPS COUNCIL MEMBERS | 6218651.31 | 906348.69 | |
| COMMITTEE ON CONSUMER AFFAIRS | 0 | 1 | |
| COMMITTEE ON SANITATION & SOLIDWASTE MGT | 0 | 1 | |
| MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS | 0 | 1 | |
| CMTEE ON STATE AND FED LEG | 0 | 1 | |
| COMMITTEE ON CIVIL RIGHTS | 0 | 1 |