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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 | 13426485.81 | 5573514.19 | |
| OTPS COUNCIL MEMBERS | 3376504.59 | 7923495.41 | |
| COUNCIL MEMBERS | 1123412.23 | 34155527.77 | |
| COMMITTEE STAFFING | 891405.59 | 25491499.41 | |
| COUNCIL SERVICES DIVISION | 727070.9 | 22360843.1 | |
| CMTEE ON YOUTH SERVICES | 0 | 1 | |
| COMMITTEE ON FINANCE | 0 | 1 | |
| COMMITTEE ON FOR-HIRE VEHICLES | 0 | 0 | |
| CMTEE ON STANDARDS AND ETHICS | 0 | 1 | |
| COMMITTEE ON VETERANS | 0 | 1 |