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City Council
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTPS CENTRAL STAFF | 15484213.86 | 3515786.14 | |
| OTPS COUNCIL MEMBERS | 5659990.48 | 5640009.52 | |
| COUNCIL MEMBERS | 5013059.87 | 30265880.13 | |
| COMMITTEE STAFFING | 4053629.31 | 22329275.69 | |
| COUNCIL SERVICES DIVISION | 3318010.95 | 19769903.05 | |
| COMMITTEE ON VETERANS | 0 | 1 | |
| CMTEE ON ECONOMIC DEVELOPMENT | 0 | 1 | |
| CMTEE ON LOWER MANHATTAN REDEVELOPMENT | 0 | 0 | |
| MEN HLTH, RET, ALC,DRUG ABUSE & DIS SVCS | 0 | 1 | |
| COMMITTEE ON FINANCE | 0 | 1 |