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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 68056147.14 | 26391672.86 | |
| OPERATIONS-OTPS | 38443007.39 | 3147722.61 | |
| ADMINISTRATION & PLANNING | 19357955.46 | 30449577.54 | |
| CITY SHERIFF-OTPS | 15624050.11 | 5458952.89 | |
| AUDIT | 11826616.36 | 24854663.64 | |
| PROPERTY | 11118347.13 | 20396348.87 | |
| CITY SHERIFF | 9400348.41 | 18504388.59 | |
| OPERATIONS | 8513087.1 | 13560005.9 | |
| PROPERTY-OTPS | 4701058.21 | 42163.79 | |
| PARKING VIOLATIONS BUREAU | 3519922.95 | 7516403.05 |