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City Council
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 19651191.34 | 49749.66 | |
| COUNCIL SERVICES DIVISION | 10707137.55 | 107558.45 | |
| COMMITTEE STAFFING | 8513580.91 | 74000.09 | |
| OTPS CENTRAL STAFF | 8218971.47 | 614894.53 | |
| OTPS COUNCIL MEMBERS | 4381983.46 | 537827.54 |