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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 | 95453268.2 | 8764940.8 | |
| ADMINISTRATION & PLANNING | 51369753.02 | 153498.98 | |
| OPERATIONS-OTPS | 35309030.57 | 6811661.43 | |
| AUDIT | 30512108.4 | 358085.6 | |
| PROPERTY | 30204589.78 | 62106.22 | |
| CITY SHERIFF-OTPS | 28700605.32 | 1866782.68 | |
| CITY SHERIFF | 24554436.4 | 1779843.6 | |
| OPERATIONS | 22589833.01 | 111259.99 | |
| PARKING VIOLATIONS BUREAU | 9344378.53 | 91947.47 | |
| LEGAL | 6170761.77 | 176279.23 |