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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3372223.76 | -26344.76 | |
| CONTRACTUAL SERVICES-GENERAL | 378697.25 | 49458.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 122332 | 7883 | |
| CONTRACTUAL SERVICES GENERAL | 94201.25 | 1720.75 | |
| UNSALARIED | 90173.61 | 89449.39 | |
| COSTS ASSOC WITH FINANCING | 74686.04 | 838.96 | |
| HEAT LIGHT & POWER | 72233 | 0 | |
| LONGEVITY DIFFERENTIAL | 50203.07 | 1924.93 | |
| SUPPLIES + MATERIALS - GENERAL | 31287.43 | 2413.57 | |
| PRINTING SUPPLIES | 29058.21 | 516.79 |