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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 | 91909972.37 | 12741547.63 | |
| OPERATIONS-OTPS | 39135665.31 | 2651344.69 | |
| ADMINISTRATION & PLANNING | 36951877.56 | 12768752.44 | |
| CITY SHERIFF-OTPS | 24604537.33 | 5307820.67 | |
| AUDIT | 22192483.98 | 8991963.02 | |
| PROPERTY | 21776251.25 | 8738444.75 | |
| CITY SHERIFF | 17714967.59 | 10699312.41 | |
| OPERATIONS | 16175645.16 | 5897447.84 | |
| PARKING VIOLATIONS BUREAU | 6671439.99 | 3364886.01 | |
| PROPERTY-OTPS | 4568648.19 | 176099.81 |