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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6566796.95 | 740886.05 | |
| CAMPAIGN FINANCES | 1000000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 950251.18 | 249748.82 | |
| PROF SERV COMPUTER SERVICES | 374605.71 | 10394.29 | |
| UNSALARIED | 206425.51 | 172017.49 | |
| OVERTIME | 174154.77 | -70154.77 | |
| TRAINING PRGM CITY EMPLOYEES | 160406.24 | 22782.76 | |
| CONTRACTUAL SERVICES GENERAL | 129296.08 | 65703.92 | |
| PROF SERV OTHER | 107806.59 | 102193.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 89588 | 10223 |