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City Council
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 30827672.89 | 1866227.11 | |
| COMMITTEE STAFFING | 19595091.38 | 5258387.62 | |
| COUNCIL SERVICES DIVISION | 15623613.33 | 2028935.67 | |
| OTPS CENTRAL STAFF | 12221377.67 | 5306104.33 | |
| OTPS COUNCIL MEMBERS | 6495954.26 | 804045.74 | |
| COMMITTEE ON FINANCE | 0 | 1 | |
| CMTEE ON STATE AND FED LEG | 0 | 1 | |
| COMM ON FIRE & CRIMINAL JUSTICE | 0 | 1 | |
| COMMITTEE ON EDUCATION | 0 | 1 | |
| COMMITTEE ON COURTS AND LEGAL SERVICES | 0 | 1 |