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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 | 32838358.27 | 2090581.73 | |
| COMMITTEE STAFFING | 24847709.27 | 1535195.73 | |
| COUNCIL SERVICES DIVISION | 21326386.4 | 529403.6 | |
| OTPS CENTRAL STAFF | 15266903.08 | 1232493.92 | |
| OTPS COUNCIL MEMBERS | 8442759.11 | 307240.89 | |
| 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 |