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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 76921066.82 | 862671.18 | |
| ADMINISTRATION & PLANNING | 39880299.22 | -253787.22 | |
| OPERATIONS | 24484025.02 | -635625.02 | |
| AUDIT | 22525183.76 | -2198747.76 | |
| PROPERTY | 18919426 | -318821 | |
| CITY SHERIFF | 14342961.67 | -31103.67 | |
| OPERATIONS-OTPS | 9613857.43 | 2403.57 | |
| PARKING VIOLATIONS BUREAU | 9439342.93 | -7790.93 | |
| LEGAL | 4418929.67 | 1591.33 | |
| CITY SHERIFF-OTPS | 3972140.59 | 60869.41 |