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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4043593.69 | 57180.31 | |
| CONTRACTUAL SERVICES-GENERAL | 468858.83 | 28060.17 | |
| CONTRACTUAL SERVICES GENERAL | 192871.8 | 920.2 | |
| POSTAGE | 150466.29 | 13.71 | |
| UNSALARIED | 118442.41 | -24601.41 | |
| TELEPHONE & OTHER COMMUNICATNS | 107129 | 23366 | |
| PURCH DATA PROCESSING EQUIPT | 81545.03 | 28.97 | |
| COSTS ASSOC WITH FINANCING | 78495.49 | 20603.51 | |
| HEAT LIGHT & POWER | 54922.75 | 5692.25 | |
| MOTOR VEHICLES | 36700 | 0 |