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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 102800629.74 | 2755859.26 | |
| ADMINISTRATION & PLANNING | 46790998.3 | 960632.7 | |
| OPERATIONS-OTPS | 40792852.06 | 985367.94 | |
| AUDIT | 30079417.91 | 1403970.09 | |
| PROPERTY | 27524813.66 | 679708.34 | |
| CITY SHERIFF | 24218652.03 | 1869052.97 | |
| OPERATIONS | 20616374.41 | 230790.59 | |
| CITY SHERIFF-OTPS | 17882951.32 | 845125.68 | |
| PARKING VIOLATIONS BUREAU | 9857689.33 | 6447.67 | |
| LEGAL | 5522528.6 | 430727.4 |