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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 | 33052605.72 | 1876334.28 | |
| COMMITTEE STAFFING | 25011541.15 | 1371363.85 | |
| COUNCIL SERVICES DIVISION | 21458072.9 | 397717.1 | |
| OTPS CENTRAL STAFF | 14271280.46 | 2228116.54 | |
| OTPS COUNCIL MEMBERS | 8064410.7 | 685589.3 | |
| COMMITTEE ON COURTS AND LEGAL SERVICES | 0 | 1 | |
| COMMITTEE ON THE AGING | 0 | 1 | |
| CULT. AFFAIRS, LIB. & INT'L INTGRP. REL | 0 | 2 | |
| COMMITTEE ON COMMUNITY DEVELOPMENT | 0 | 0 | |
| COMMITTEE ON FINANCE | 0 | 1 |