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Department Of City Planning
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 8887619.96 | 6876848.04 | |
| PERSONAL SERVICES | 6628832.09 | 25327854.91 | |
| GEOGRAPHIC SYSTEMS | 567424.44 | 1912993.56 | |
| GEOGRAPHIC SYSTEMS | 211387.47 | 86300.53 |