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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 | 100283530.31 | 3934678.69 | |
| ADMINISTRATION & PLANNING | 51369194.83 | 154057.17 | |
| OPERATIONS-OTPS | 41436598.85 | 684093.15 | |
| AUDIT | 30639625.57 | 230568.43 | |
| PROPERTY | 30204589.86 | 62106.14 | |
| CITY SHERIFF-OTPS | 28756760.68 | 1564397.32 | |
| CITY SHERIFF | 24611804.9 | 1722475.1 | |
| OPERATIONS | 22589913.83 | 111179.17 | |
| PARKING VIOLATIONS BUREAU | 9435163.45 | 1162.55 | |
| LEGAL | 6278761.77 | 68279.23 |