Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 92563479.66 | 3423848.34 | |
| RENTALS - LAND BLDGS & STRUCTS | 8511213.73 | 610185.27 | |
| PAYMENTS TO DELEGATE AGENCIES | 6050305.44 | 302042.56 | |
| PROF SERV OTHER | 2024064.68 | 538634.32 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| TERMINAL LEAVE | 1308863.51 | -918244.51 | |
| DATA PROCESSING EQUIPMENT | 1070569.53 | 372049.47 | |
| HEAT LIGHT & POWER | 876964.36 | 17342.64 | |
| OVERTIME | 806392.9 | -32313.9 | |
| BOOKS-OTHER | 737356.32 | 57914.68 |