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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 | 41352682.06 | 50098316.94 | |
| CITY SHERIFF-OTPS | 5369046.55 | 22234219.45 | |
| OPERATIONS-OTPS | 2161969.47 | 38777932.53 | |
| ADMINISTRATION & PLANNING | 1704271 | 49984794 | |
| PROPERTY | 1033104.13 | 32799273.87 | |
| AUDIT | 1013694.99 | 42125874.01 | |
| OPERATIONS | 754078.08 | 22260534.92 | |
| CITY SHERIFF | 691553.73 | 32644220.27 | |
| PARKING VIOLATIONS BUREAU OTPS | 683072.07 | 207402.93 | |
| PROPERTY-OTPS | 584669.42 | 4347052.58 |