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City Council
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 19684749.63 | 76191.37 | |
| COUNCIL SERVICES DIVISION | 10568716.62 | 15979.38 | |
| COMMITTEE STAFFING | 8568435.91 | 19144.09 | |
| OTPS CENTRAL STAFF | 8293463.61 | 516402.39 | |
| OTPS COUNCIL MEMBERS | 4996048.03 | 143761.97 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 1 | |
| COMMITTEE ON CIVIL RIGHTS | 0 | 1 | |
| COMMITTEE ON LAND USE | 0 | 1 | |
| COMMITTEE ON SANITATION & SOLIDWASTE MGT | 0 | 1 | |
| CMTEE ON RULES PRIV & ELECT | 0 | 1 |