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City Council
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 29863073.12 | 100826.88 | |
| COMMITTEE STAFFING | 17920188.72 | 988278.28 | |
| COUNCIL SERVICES DIVISION | 13785625.97 | 330502.03 | |
| OTPS CENTRAL STAFF | 6590097.89 | 4794614.11 | |
| OTPS COUNCIL MEMBERS | 5795303.81 | 404696.19 | |
| CMTEE ON CIVIL SERV & LABOR | 0 | 1 | |
| CMTEE ON ENVIRON PROTECTION | 0 | 1 | |
| CMTEE ON YOUTH SERVICES | 0 | 1 | |
| COMMITTEE ON SANITATION & SOLIDWASTE MGT | 0 | 1 | |
| CMTEE ON ECONOMIC DEVELOPMENT | 0 | 1 |