Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 68723443.61 | 1854384.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 7300266.62 | 1398.38 | |
| PAYMENTS TO DELEGATE AGENCIES | 6923330.8 | 178784.2 | |
| ADVERTISING | 1553990.36 | 138305.64 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| UNSALARIED | 1080063.97 | -6818.97 | |
| HEAT LIGHT & POWER | 788512.75 | 1061.25 | |
| BOOKS-OTHER | 621958.65 | 18767.35 | |
| TERMINAL LEAVE | 567602.03 | -372215.03 | |
| OVERTIME | 556870.64 | 142861.36 |