Printer Friendly Version
EXPORT
Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3579479.07 | 292257.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 302853.84 | 13997.16 | |
| UNSALARIED | 193998.4 | -103219.4 | |
| PURCH DATA PROCESSING EQUIPT | 115774.63 | 164822.37 | |
| DATA PROCESSING SUPPLIES | 76544.2 | 48351.8 | |
| BOOKS-OTHER | 73272.07 | 2904.93 | |
| LIBRARY BOOKS | 51948.99 | 1988.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 29275 | 8675 | |
| PROF SERV COMPUTER SERVICES | 26762.06 | 4337.94 | |
| TRAINING PRGM CITY EMPLOYEES | 12432 | 1508 |