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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 75512429.76 | 2823830.24 | |
| ADMINISTRATION & PLANNING | 37405611.58 | 362070.42 | |
| OPERATIONS | 23164424 | 337430 | |
| AUDIT | 22427857.34 | 275932.66 | |
| PROPERTY | 16641973.18 | 493296.82 | |
| CITY SHERIFF | 15439617.51 | 508832.49 | |
| OPERATIONS-OTPS | 10257678.04 | 271749.96 | |
| PARKING VIOLATIONS BUREAU | 8719999.7 | 227182.3 | |
| LEGAL | 5103259.01 | 35811.99 | |
| PARKING VIOLATIONS BUREAU OTPS | 2071761.3 | 21404.7 |