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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 | 12606961.89 | 4893038.11 | |
| COUNCIL MEMBERS | 12488169.2 | 23390770.8 | |
| COMMITTEE STAFFING | 9145000.34 | 17237904.66 | |
| COUNCIL SERVICES DIVISION | 8049584.76 | 13806205.24 | |
| OTPS COUNCIL MEMBERS | 6457958.68 | 342041.32 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 | |
| CMTEE ON HOUSING & BUILDINGS | 0 | 1 | |
| COMMITTEE ON LAND USE | 0 | 1 | |
| COMMITTEE ON HEALTH | 0 | 1 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 |