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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 118204208.09 | 1401014.91 | |
| CONTRACTUAL SERVICES GENERAL | 15484212.36 | 441012.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 9219271.03 | 1248921.97 | |
| PAYMENTS TO DELEGATE AGENCIES | 5517967.54 | 14685.46 | |
| PROF SERV COMPUTER SERVICES | 3202674.87 | 180002.13 | |
| TERMINAL LEAVE | 1944616.91 | -964415.91 | |
| DATA PROCESSING SUPPLIES | 1686101.17 | 127567.83 | |
| UNSALARIED | 1592610.5 | -785894.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 1178159 | 66993 | |
| PROF SERV OTHER | 1040605.9 | -349033.9 |