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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| OFFICE OF MGMT AND BUDGET-OTPS | 1796727.85 | 9509849.15 | |
| OFFICE OF MGMT AND BUDGET-PS | 1681075.48 | 53759573.52 | |
| OFF OF LABOR RELATIONS-OTPS | 1227823.64 | 5425570.36 | |
| OFFICE OF THE MAYOR-PS | 1194895.56 | 39321083.44 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 776111.55 | 21947956.45 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 674478.91 | 25677707.09 | |
| OFF OF LABOR RELATIONS-PS | 526195.15 | 16359158.85 | |
| OFFICE OF OPERATIONS-PS | 192369.99 | 6299635.01 | |
| OFFICE OF THE MAYOR-OTPS | 166914.47 | 4071067.53 | |
| COMMUNITY AFFAIRS UNIT-PS | 73980.44 | 2249775.56 |