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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 82871539.26 | 1865778.74 | |
| ADMINISTRATION & PLANNING | 46880135.53 | -2156014.53 | |
| OPERATIONS-OTPS | 31650550.32 | 6484166.68 | |
| AUDIT | 29748292.29 | 500980.71 | |
| PROPERTY | 28420116.79 | 588934.21 | |
| OPERATIONS | 21592164.55 | 622679.45 | |
| CITY SHERIFF | 19681330.52 | 328959.48 | |
| CITY SHERIFF-OTPS | 17301635.24 | 2129570.76 | |
| PARKING VIOLATIONS BUREAU | 10386867.46 | 383355.54 | |
| LEGAL | 6809970.05 | 32571.95 |