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Other Than Personal Service
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 592296.4 | 214147.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 194674 | 0 | |
| DATA PROCESSING EQUIPMENT | 136517.79 | 16241.21 | |
| HEAT LIGHT & POWER | 105181.74 | 2099.26 | |
| PURCH DATA PROCESSING EQUIPT | 41850.91 | 692.09 | |
| DATA PROCESSING SUPPLIES | 37579.38 | 4720.62 | |
| OFFICE EQUIPMENT MAINTENANCE | 28930 | 270 | |
| RENTALS OF MISC.EQUIP | 24738.96 | 1650.04 | |
| CONTRACTUAL SERVICES-GENERAL | 24499.74 | 21176.26 | |
| TRAINING CITY EMPLOYEES | 16285 | 375 |