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Assignment Differential
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| WASTEWATER TREATMENT | 6884570.08 | -3362193.08 | |
| WATER SUP. & WASTEWATER COLL | 3407815.16 | -506625.16 | |
| EXECUTIVE AND SUPPORT | 323154.58 | -246800.58 | |
| CENTRAL UTILITY | 131374.92 | -85624.92 | |
| ENVIRONMENTAL MANAGEMENT | 40390.48 | -40390.48 |