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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 43754349.75 | 1841275.25 | |
| DATA PROCESSING EQUIPMENT | 25867472.41 | 1820363.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 11722034 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2377469.13 | 249302.87 | |
| PROF SERV COMPUTER SERVICES | 2210308.75 | 205593.25 | |
| POSTAGE | 1559340.14 | 1974.86 | |
| HEAT LIGHT & POWER | 1024696.64 | 124461.36 | |
| LONGEVITY DIFFERENTIAL | 502592.26 | -73934.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 286913 | 106081 | |
| TRAINING PRGM CITY EMPLOYEES | 267693.47 | 97528.53 |