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City Council
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 26663543.97 | 401956.03 | |
| COMMITTEE STAFFING | 11754981.11 | 142410.89 | |
| COUNCIL SERVICES DIVISION | 11014163.2 | -265089.2 | |
| OTPS CENTRAL STAFF | 9888588.1 | 287815.9 | |
| OTPS COUNCIL MEMBERS | 4629038.83 | 559961.17 | |
| COMMITTEE ON IMMIGRATION | 0 | 1 | |
| COMMITTEE ON COMMUNITY DEVELOPMENT | 0 | 1 | |
| CMTEE ON ECONOMIC DEVELOPMENT | 0 | 1 | |
| COMMITTEE ON TECHNOLOGY IN GOVERNMENT | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 1 |