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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3980554.4 | -22920.4 | |
| CONTRACTUAL SERVICES-GENERAL | 452862.17 | 46516.83 | |
| HEAT LIGHT & POWER | 166747.07 | 206.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 115015 | 14924 | |
| PURCH DATA PROCESSING EQUIPT | 86750.21 | 0.79 | |
| POSTAGE | 83689.01 | 18.99 | |
| UNSALARIED | 56079.62 | 37761.38 | |
| COSTS ASSOC WITH FINANCING | 49185.09 | 6814.91 | |
| LONGEVITY DIFFERENTIAL | 42812.09 | 9315.91 | |
| ADVERTISING | 38743.95 | 0.05 |