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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 1512644.03 | -1348.03 | |
| CONTRACTUAL SERVICES-GENERAL | 525175.29 | 38925.71 | |
| OFFICE SERVICES | 498115.45 | 89292.55 | |
| MOTOR VEHICLES | 355951 | 13870 | |
| TELEPHONE & OTHER COMMUNICATNS | 112412 | 30 | |
| OFFICE FURITURE | 112149.89 | 23759.11 | |
| CONTRACTUAL SERVICES GENERAL | 72379.86 | 1452.14 | |
| PURCH DATA PROCESSING EQUIPT | 62428.35 | 10032.65 | |
| TRAINING PRGM CITY EMPLOYEES | 51247.78 | 0.22 | |
| SUPPLIES + MATERIALS - GENERAL | 36220.44 | 34769.56 |