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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 84584494.35 | 6308820.65 | |
| ADMINISTRATION & PLANNING | 50462654.59 | -5678604.59 | |
| AUDIT | 32370285.31 | 1463397.69 | |
| PROPERTY | 31890674.11 | -1611817.11 | |
| OPERATIONS-OTPS | 30764714.09 | 5298990.91 | |
| CITY SHERIFF | 22879613.14 | -295447.14 | |
| OPERATIONS | 22810141.5 | 1713560.5 | |
| CITY SHERIFF-OTPS | 12657962.01 | 1410510.99 | |
| PARKING VIOLATIONS BUREAU | 9529656.12 | 3785327.88 | |
| LEGAL | 6606792.64 | 690360.36 |