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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 70305219.6 | 3702248.4 | |
| ADMINISTRATION & PLANNING | 38261906.45 | 656466.55 | |
| OPERATIONS | 23546742.02 | 632047.98 | |
| AUDIT | 22163803.47 | 648100.53 | |
| PROPERTY | 18005750.46 | 30169.54 | |
| CITY SHERIFF | 16275669.31 | 1847673.69 | |
| OPERATIONS-OTPS | 12614818.17 | 217037.83 | |
| PARKING VIOLATIONS BUREAU | 7721668.35 | 425513.65 | |
| LEGAL | 5156623.2 | 88783.8 | |
| CITY SHERIFF-OTPS | 4152138.57 | 901005.43 |