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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 39049472.57 | 1023622.43 | |
| PART-TIME POSITIONS | 22334359.16 | 50040.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 6539400.84 | 2722099.16 | |
| CONTRACTUAL SERVICES-GENERAL | 1644789.41 | 305210.59 | |
| POSTAGE | 670786.58 | 49213.42 | |
| PRINTING SUPPLIES | 670359.73 | 105640.27 | |
| PROF SERV COMPUTER SERVICES | 417043.11 | 145956.89 | |
| PROF SERV OTHER | 387000.36 | 125462.64 | |
| BOOKS-OTHER | 299305.49 | 7443.51 | |
| PROF SERV LEGAL SERVICES | 276757.12 | 623242.88 |