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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 73696340.78 | 3989462.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 8003304.69 | 692683.31 | |
| PAYMENTS TO DELEGATE AGENCIES | 6711799.95 | 247195.05 | |
| TERMINAL LEAVE | 1419297.07 | -861676.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| UNSALARIED | 1031092.86 | -73961.86 | |
| HEAT LIGHT & POWER | 1016153.55 | 10539.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 874826 | -858826 | |
| OVERTIME | 829614.4 | -157239.4 | |
| DATA PROCESSING EQUIPMENT | 686607.72 | 44124.28 |