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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 | 9186828.59 | 11414884.41 | |
| PERSONAL SERVICES | 1007067.19 | 32342923.81 | |
| GEOGRAPHIC SYSTEMS | 161404.9 | 136283.1 | |
| GEOGRAPHIC SYSTEMS | 96243.06 | 2443311.94 |