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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 110247279.17 | 2513611.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 9989676.89 | 589210.11 | |
| CONTRACTUAL SERVICES GENERAL | 5805001.23 | 125166.77 | |
| PAYMENTS TO DELEGATE AGENCIES | 5271385.71 | 337880.29 | |
| UNSALARIED | 1817431.31 | -926281.31 | |
| TELEPHONE & OTHER COMMUNICATNS | 1284252 | 0 | |
| TERMINAL LEAVE | 1163356 | -698777 | |
| DATA PROCESSING EQUIPMENT | 987777.45 | 52252.55 | |
| HEAT LIGHT & POWER | 936854.43 | 55780.57 | |
| DATA PROCESSING SUPPLIES | 807282.96 | 29146.04 |