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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 71871236.08 | 2323018.92 | |
| ADMINISTRATION & PLANNING | 37940643.55 | 208732.45 | |
| OPERATIONS | 23984841.14 | 166556.86 | |
| AUDIT | 23136345.39 | 82274.61 | |
| PROPERTY | 17300770.29 | 108337.71 | |
| CITY SHERIFF | 14188509.79 | 161321.21 | |
| PARKING VIOLATIONS BUREAU | 9114087.35 | 105225.65 | |
| OPERATIONS-OTPS | 7695372.97 | 750.03 | |
| LEGAL | 4928946.38 | 25156.62 | |
| CITY SHERIFF-OTPS | 4039135.3 | 178820.7 |