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City Council
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 23843048.23 | 11085891.77 | |
| COMMITTEE STAFFING | 17703020.25 | 8679884.75 | |
| COUNCIL SERVICES DIVISION | 15418893.88 | 6436896.12 | |
| OTPS CENTRAL STAFF | 14224627.37 | 2275372.63 | |
| OTPS COUNCIL MEMBERS | 8069328.04 | 680671.96 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 | |
| CMTEE ON HOUSING & BUILDINGS | 0 | 1 | |
| COMMITTEE ON LAND USE | 0 | 1 | |
| CMTEE ON STATE AND FED LEG | 0 | 0 | |
| COMMITTEE ON TRANSPORTATION | 0 | 1 |