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City Council
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| COUNCIL MEMBERS | 26361083.46 | 8567856.54 | |
| COMMITTEE STAFFING | 19802813.79 | 6580091.21 | |
| COUNCIL SERVICES DIVISION | 17105567.85 | 4750222.15 | |
| OTPS CENTRAL STAFF | 14557362.31 | 1942637.69 | |
| OTPS COUNCIL MEMBERS | 8126189.56 | 623810.44 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 | |
| CMTEE ON HOUSING & BUILDINGS | 0 | 1 | |
| COMMITTEE ON LAND USE | 0 | 1 | |
| CMTEE ON STATE AND FED LEG | 0 | 0 | |
| COMMITTEE ON TRANSPORTATION | 0 | 1 |