Printer Friendly Version
EXPORT
City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3824011.55 | -136771.55 | |
| CONTRACTUAL SERVICES GENERAL | 673566.86 | 11066.14 | |
| CONTRACTUAL SERVICES-GENERAL | 435959.8 | 37238.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 140533 | 3584 | |
| UNSALARIED | 92029.31 | 143893.69 | |
| COSTS ASSOC WITH FINANCING | 89006.22 | 3593.78 | |
| HEAT LIGHT & POWER | 52373.77 | 2686.23 | |
| OFFICE EQUIPMENT | 49140.68 | 26.32 | |
| LONGEVITY DIFFERENTIAL | 43164.37 | 8963.63 | |
| POSTAGE | 34514.26 | 52.74 |