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Mayoralty
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAYOR'S OFFICE OF CONTRACT SERVICES-OTPS | 11606942.72 | 11124625.28 | |
| OFFICE OF MGMT AND BUDGET-PS | 7705613.98 | 46114115.02 | |
| OFFICE OF THE MAYOR-PS | 5520322.26 | 35023656.74 | |
| MAYOR'S OFFICE OF CONTRACT SERVICES - PS | 3062431.1 | 23282254.9 | |
| OFF OF LABOR RELATIONS-PS | 2388287.14 | 14497066.86 | |
| OFF OF LABOR RELATIONS-OTPS | 965417.02 | 5687976.98 | |
| OFFICE OF OPERATIONS-PS | 858521.18 | 5633483.82 | |
| OFFICE OF THE MAYOR-OTPS | 728073.73 | 3481908.27 | |
| OFFICE OF MGMT AND BUDGET-OTPS | 609460.22 | 10771740.78 | |
| COMMUNITY AFFAIRS UNIT-PS | 327938.72 | 1995817.28 |