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City Council
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 21721929.93 | 646926.07 | |
| COUNCIL SERVICES DIVISION | 10786034.72 | 742475.28 | |
| COMMITTEE STAFFING | 9649818.34 | 352799.66 | |
| OTPS CENTRAL STAFF | 9499633.67 | 383264.33 | |
| OTPS COUNCIL MEMBERS | 5254006.44 | 118807.56 | |
| CMTEE ON ENVIRON PROTECTION | 0 | 1 | |
| COMMITTEE ON GENERAL WELFARE | 0 | 1 | |
| COMMITTEE ON CONTRACTS | 0 | 1 | |
| COMMITTEE ON TRANSPORTATION | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 1 |