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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 29854870.1 | -65904.1 | |
| PART-TIME POSITIONS | 19202473.51 | -76250.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 9715345.41 | 159654.59 | |
| CONTRACTUAL SERVICES-GENERAL | 1610735 | 189265 | |
| PRINTING SUPPLIES | 388056.24 | 163125.76 | |
| UNSALARIED | 367989.75 | 51010.25 | |
| PROF SERV COMPUTER SERVICES | 333263.37 | 99937.63 | |
| MOTOR VEHICLES | 282806.59 | 593.41 | |
| ECONOMIC DEVELOPMENT | 235762.27 | 7237.73 | |
| TELEPHONE & OTHER COMMUNICATNS | 218172 | 11828 |