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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 | 91999366.04 | 12650983.96 | |
| ADMINISTRATION & PLANNING | 40868080.28 | 8847467.72 | |
| OPERATIONS-OTPS | 39219097.67 | 2571134.33 | |
| CITY SHERIFF-OTPS | 26272744.88 | 2622946.12 | |
| AUDIT | 24479533.53 | 6704913.47 | |
| PROPERTY | 24067466.29 | 6447229.71 | |
| CITY SHERIFF | 19721937.42 | 8692342.58 | |
| OPERATIONS | 17876122.75 | 4196970.25 | |
| PARKING VIOLATIONS BUREAU | 7393038.77 | 2643287.23 | |
| LEGAL | 4821737.58 | 1866412.42 |