Printer Friendly Version
EXPORT
City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26888818.62 | 394930.38 | |
| PART-TIME POSITIONS | 16472024.36 | -2628645.36 | |
| RENTALS - LAND BLDGS & STRUCTS | 9143952.21 | 144207.79 | |
| CONTRACTUAL SERVICES-GENERAL | 1730000.02 | 55999.98 | |
| POSTAGE | 1106247.3 | 9292.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 939693 | 0 | |
| UNSALARIED | 592649.5 | -182649.5 | |
| DATA PROCESSING SUPPLIES | 543427.93 | 4572.07 | |
| PRINTING SUPPLIES | 473208.91 | 47465.09 | |
| BOOKS-OTHER | 197015.83 | 14390.17 |