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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 95552516.75 | 8665692.25 | |
| ADMINISTRATION & PLANNING | 51241245.38 | -67993.38 | |
| OPERATIONS-OTPS | 38794106.92 | 3105606.08 | |
| AUDIT | 30336193.29 | 534000.71 | |
| PROPERTY | 30027685 | 159011 | |
| CITY SHERIFF-OTPS | 26866551.53 | 3700836.47 | |
| CITY SHERIFF | 24447033.31 | 2517246.69 | |
| OPERATIONS | 22454818.05 | 46274.95 | |
| PARKING VIOLATIONS BUREAU | 9199274.8 | 237051.2 | |
| LEGAL | 6129757.81 | 233392.19 |