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Department Of Finance
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ADMINISTRATION-OTPS | 63262198.64 | 28188800.36 | |
| OPERATIONS-OTPS | 24046403.21 | 16893498.79 | |
| CITY SHERIFF-OTPS | 11754344.75 | 16095151.25 | |
| ADMINISTRATION & PLANNING | 7758050 | 43931015 | |
| AUDIT | 4696961.03 | 38442607.97 | |
| PROPERTY | 4679121.46 | 29153256.54 | |
| CITY SHERIFF | 3522694.28 | 29813079.72 | |
| OPERATIONS | 3431533.44 | 19583079.56 | |
| PROPERTY-OTPS | 1592782.8 | 3338939.2 | |
| PARKING VIOLATIONS BUREAU | 1327620.39 | 10696606.61 |