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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$3.16M
$225.22K
RENTALS - LAND BLDGS & STRUCTS
$238.43K
$51.42K
CONTRACTUAL SERVICES GENERAL
$107.82K
$10.18K
TELEPHONE & OTHER COMMUNICATNS
$106.09K
$0.00
UNSALARIED
$56.73K
$28.53K
BOOKS-OTHER
$43.84K
$733.21
LIBRARY BOOKS
$35.23K
$4.01K
DATA PROCESSING SUPPLIES
$32.91K
$19.49K
PROF SERV COMPUTER SERVICES
$13.92K
$6.08K
TRAINING PRGM CITY EMPLOYEES
$13.76K
$3.18K
