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City Council
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 20599773.42 | 72740.58 | |
| COUNCIL SERVICES DIVISION | 9948472.27 | 840.73 | |
| COMMITTEE STAFFING | 8609097.48 | 201.52 | |
| OTPS CENTRAL STAFF | 8037524.68 | 227273.32 | |
| OTPS COUNCIL MEMBERS | 4395829.34 | 197894.66 | |
| CMTEE ON HOUSING & BUILDINGS | 0 | 1 | |
| COMMITTEE ON FINANCE | 0 | 1 | |
| COMMITTEE ON PUBLIC SAFETY | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 1 | |
| COMMITTEE ON COMMUNITY DEVELOPMENT | 0 | 1 |