Printer Friendly Version
EXPORT
Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 81419687.35 | 12330855.65 | |
| ADMINISTRATION & PLANNING | 46156586.88 | 790.12 | |
| OPERATIONS-OTPS | 40143799.78 | 1125375.22 | |
| AUDIT | 30202473.67 | 898.33 | |
| PROPERTY | 28671279.96 | 0.04 | |
| CITY SHERIFF | 24296421.45 | 111566.55 | |
| OPERATIONS | 20584918.93 | 0.07 | |
| CITY SHERIFF-OTPS | 9200278.65 | 4695083.35 | |
| PARKING VIOLATIONS BUREAU | 9105633.82 | 1325457.18 | |
| LEGAL | 5721884.73 | 0.27 |