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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 85123216.91 | 6025604.09 | |
| ADMINISTRATION & PLANNING | 49474012.55 | 3173.45 | |
| OPERATIONS-OTPS | 36244998.96 | 2701982.04 | |
| AUDIT | 32325335.6 | 3650.4 | |
| PROPERTY | 30843796.73 | 2395.27 | |
| CITY SHERIFF | 23360179.41 | 1702.59 | |
| OPERATIONS | 22161813.77 | 37183.23 | |
| PARKING VIOLATIONS BUREAU | 8415288.47 | -120038.47 | |
| LEGAL | 6129255.13 | 67825.87 | |
| PROPERTY-OTPS | 3263694.28 | 1336788.72 |