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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 | 63188758 | 31278171 | |
| OPERATIONS-OTPS | 36813143.06 | 4758558.94 | |
| CITY SHERIFF-OTPS | 14753062.85 | 5408128.15 | |
| ADMINISTRATION & PLANNING | 11556806.99 | 38250726.01 | |
| AUDIT | 7134609.62 | 29546670.38 | |
| PROPERTY | 6587782.29 | 24926913.71 | |
| CITY SHERIFF | 5749047.3 | 22155689.7 | |
| OPERATIONS | 5113470.75 | 16959622.25 | |
| PROPERTY-OTPS | 4612363.07 | 130777.93 | |
| PARKING VIOLATIONS BUREAU | 2048846.41 | 8987479.59 |