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City Council
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS CENTRAL STAFF | 11738997.51 | 5761002.49 | |
| COUNCIL MEMBERS | 7358535.37 | 28520404.63 | |
| OTPS COUNCIL MEMBERS | 5646260.11 | 1153739.89 | |
| COMMITTEE STAFFING | 5430278.88 | 20952626.12 | |
| COUNCIL SERVICES DIVISION | 4912459.88 | 16943330.12 | |
| CMTEE ON STATE AND FED LEG | 0 | 0 | |
| COMMITTEE ON TRANSPORTATION | 0 | 1 | |
| COMMITTEE ON SANITATION & SOLIDWASTE MGT | 0 | 1 | |
| COMMITTEE ON GENERAL WELFARE | 0 | 1 | |
| CMTEE ON PARKS REC & CULT | 0 | 1 |