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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3657860.27 | 103771.73 | |
| CONTRACTUAL SERVICES GENERAL | 879372.34 | 326.66 | |
| CONTRACTUAL SERVICES-GENERAL | 373188.86 | 48467.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 134925 | 0 | |
| OFFICE EQUIPMENT | 88106.51 | 0.49 | |
| COSTS ASSOC WITH FINANCING | 78337.71 | 977.29 | |
| UNSALARIED | 71602.47 | 14320.53 | |
| HEAT LIGHT & POWER | 64346.47 | 1283.53 | |
| LONGEVITY DIFFERENTIAL | 45942.49 | 6185.51 | |
| PRINTING SUPPLIES | 28071.72 | 0.28 |