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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 97387211.48 | 5326474.52 | |
| ADMINISTRATION & PLANNING | 50695876.96 | 843308.04 | |
| OPERATIONS-OTPS | 44437874.7 | 839800.3 | |
| AUDIT | 30499383.94 | 313255.06 | |
| PROPERTY | 29112661.13 | 816194.87 | |
| CITY SHERIFF | 23467695.16 | 2117335.84 | |
| OPERATIONS | 22789974.29 | 134674.71 | |
| CITY SHERIFF-OTPS | 21831417.64 | 652223.36 | |
| PARKING VIOLATIONS BUREAU | 9214720.18 | 384431.82 | |
| LEGAL | 5963029.56 | 552128.44 |