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City Council
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 29678657.6 | 185242.4 | |
| COMMITTEE STAFFING | 21109467.35 | 885544.65 | |
| COUNCIL SERVICES DIVISION | 13371345.91 | 9.09 | |
| OTPS CENTRAL STAFF | 11000718.65 | 2603756.35 | |
| OTPS COUNCIL MEMBERS | 4986273.44 | 1213726.56 | |
| HOSPITALS | 0 | 1 | |
| CMTEE ON CIVIL SERV & LABOR | 0 | 1 | |
| COMMITTEE ON SMALL BUSINESS | 0 | 1 | |
| COMMITTEE ON FINANCE | 0 | 1 | |
| CMTEE ON STATE & FED. LEG. | 0 | 1 |