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City Council
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 28384929.2 | 1578970.8 | |
| COMMITTEE STAFFING | 19872149.21 | 1642116.79 | |
| COUNCIL SERVICES DIVISION | 13997901.82 | -62314.82 | |
| OTPS CENTRAL STAFF | 8308630.73 | 2602881.27 | |
| OTPS COUNCIL MEMBERS | 4531560.39 | 868439.61 | |
| COMMITTEE OON FOR-HIRE VEHICLES | 0 | 0 | |
| CMTEE ON GENERAL WELFARE | 0 | 1 | |
| CMTEE ON ECONOMIC DEVELOPMENT | 0 | 1 | |
| COMMITTEE ON IMMIGRATION | 0 | 1 | |
| COMMITTEE ON CIVIL RIGHTS | 0 | 1 |