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Department Of City Planning
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OTHER THAN PERSONAL SERVICES | 13719173.5 | 8028047.5 | |
| PERSONAL SERVICES | 4602646.66 | 28616074.34 | |
| GEOGRAPHIC SYSTEMS | 425491.89 | 2114063.11 | |
| GEOGRAPHIC SYSTEMS | 228132.65 | 69555.35 |