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City Council
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 19977661.63 | -280081.63 | |
| COUNCIL SERVICES DIVISION | 10537018.03 | 7.97 | |
| COMMITTEE STAFFING | 8874468.64 | 170.36 | |
| OTPS CENTRAL STAFF | 8070660.65 | 169543.35 | |
| OTPS COUNCIL MEMBERS | 4439798.65 | 300400.35 | |
| COMMITTEE ON TRANSPORTATION | 0 | 1 | |
| COMM ON FIRE & CRIM JUSTICE OTPS | 0 | 1 | |
| COMMITTEE ON PUBLIC HOUSING | 0 | 1 | |
| CMTEE ON PUBLIC SAFETY | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 1 |