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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28773005.97 | 621958.03 | |
| PART-TIME POSITIONS | 18360724.74 | -1315094.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 9311798 | 168202 | |
| CONTRACTUAL SERVICES-GENERAL | 1739676.89 | 88323.11 | |
| POSTAGE | 700982.45 | 417.55 | |
| PRINTING SUPPLIES | 638411.63 | 76588.37 | |
| UNSALARIED | 502500.07 | 156499.93 | |
| DATA PROCESSING SUPPLIES | 298805.07 | 9594.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 260607 | 239393 | |
| ECONOMIC DEVELOPMENT | 202346.74 | 14153.26 |