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Inspector General-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense
Category
Committed
Remaining
CONTRACTUAL SERVICES GENERAL
$591.64K
-$89.79K
RENTALS - LAND BLDGS & STRUCTS
$438.09K
$84.16K
DATA PROCESSING EQUIPMENT
$45.67K
$47.65K
PRINTING SUPPLIES
$15.51K
$1.41K
TRAINING CITY EMPLOYEES
$15.46K
$1.68K
CONTRACTUAL SERVICES-GENERAL
$15.32K
$261.70
SPECIAL EXPENSE
$14.15K
$0.86
POSTAGE
$11.00K
$0.00
PURCH DATA PROCESSING EQUIPT
$7.86K
$72.59
LIBRARY BOOKS
$5.59K
$21.40K
