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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 | 15902805.46 | 3097194.54 | |
| COUNCIL MEMBERS | 14051453.59 | 21227486.41 | |
| COMMITTEE STAFFING | 11509142.91 | 14873762.09 | |
| COUNCIL SERVICES DIVISION | 9552812.88 | 13535101.12 | |
| OTPS COUNCIL MEMBERS | 7643029.29 | 3656970.71 | |
| COMMITTEE ON YOUTH SERVICES | 0 | 1 | |
| COMMITTEE ON IMMIGRATION | 0 | 1 | |
| CMTEE ON ENVIRON PROTECTION | 0 | 1 | |
| COMMITTEE ON JUVENILE JUSTICE | 0 | 0 | |
| COMMITTEE ON VETERANS | 0 | 1 |