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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 101261174.02 | 2566616.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 8993235.25 | 8715.75 | |
| PAYMENTS TO DELEGATE AGENCIES | 5481682.94 | 203716.06 | |
| TELEPHONE & OTHER COMMUNICATNS | 1374415 | 17339 | |
| TERMINAL LEAVE | 1195884.23 | -582494.23 | |
| HEAT LIGHT & POWER | 939291.26 | 27877.74 | |
| DATA PROCESSING EQUIPMENT | 807353.01 | 226544.99 | |
| UNSALARIED | 804039.1 | -46702.1 | |
| PROF SERV OTHER | 790348.88 | 139661.12 | |
| OVERTIME | 768821.73 | -128599.73 |