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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 | 68479714.56 | 22681000.44 | |
| OPERATIONS-OTPS | 31147067.16 | 10456490.84 | |
| ADMINISTRATION & PLANNING | 21808869.97 | 29955195.03 | |
| CITY SHERIFF-OTPS | 16650912.15 | 11832391.85 | |
| PROPERTY | 13416322.95 | 20341055.05 | |
| AUDIT | 13234563.92 | 29261489.08 | |
| CITY SHERIFF | 11041362.01 | 22294411.99 | |
| OPERATIONS | 9711011.82 | 13303601.18 | |
| PROPERTY-OTPS | 5012275.47 | 231031.53 | |
| PARKING VIOLATIONS BUREAU | 3930013.62 | 8094213.38 |