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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 112124396.29 | 7198060.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 10092441.28 | 603713.72 | |
| CONTRACTUAL SERVICES GENERAL | 7413192.85 | 866865.15 | |
| PROF SERV COMPUTER SERVICES | 4051885.16 | 74144.84 | |
| PAYMENTS TO DELEGATE AGENCIES | 3246015 | 0 | |
| TERMINAL LEAVE | 2854245.98 | -1869847.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 1161567 | 70171 | |
| HEAT LIGHT & POWER | 1040638.19 | 20965.81 | |
| DATA PROCESSING SUPPLIES | 1025278.9 | -148955.9 | |
| UNSALARIED | 715407.56 | 48062.44 |