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City Council
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 33253914.26 | 2045642.74 | |
| COMMITTEE STAFFING | 22934002.1 | 4705871.9 | |
| COUNCIL SERVICES DIVISION | 19464219.48 | 662746.52 | |
| OTPS CENTRAL STAFF | 12111660.81 | 5388339.19 | |
| OTPS COUNCIL MEMBERS | 7286746.53 | 413253.47 | |
| CMTEE ON PARKS REC & CULT | 0 | 1 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 | |
| CMTEE ON ECONOMIC DEVELOPMENT | 0 | 1 | |
| CMTEE ON ENVIRON PROTECTION | 0 | 1 | |
| COMMITTEE ON SANITATION & SOLIDWASTE MGT | 0 | 1 |