Printer Friendly Version
EXPORT
City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3801799.24 | -18317.24 | |
| CONTRACTUAL SERVICES-GENERAL | 427810.81 | 31611.19 | |
| CONTRACTUAL SERVICES GENERAL | 405168.48 | 278.52 | |
| UNSALARIED | 169225.9 | 66697.1 | |
| TELEPHONE & OTHER COMMUNICATNS | 125937 | 4278 | |
| COSTS ASSOC WITH FINANCING | 90048.66 | 4412.34 | |
| HEAT LIGHT & POWER | 59975.75 | 28.25 | |
| LONGEVITY DIFFERENTIAL | 36707.11 | 15420.89 | |
| TERMINAL LEAVE | 34773.05 | -34773.05 | |
| PRINTING SUPPLIES | 27941.31 | 0.69 |