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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3984358 | 2817 | |
| CONTRACTUAL SERVICES GENERAL | 580074.87 | 7448.13 | |
| CONTRACTUAL SERVICES-GENERAL | 458953.96 | 40731.04 | |
| HEAT LIGHT & POWER | 202473.57 | 36392.43 | |
| TELEPHONE & OTHER COMMUNICATNS | 126881 | 3334 | |
| POSTAGE | 67685.25 | 95.75 | |
| COSTS ASSOC WITH FINANCING | 61711.63 | 16288.37 | |
| UNSALARIED | 49900.83 | 43940.17 | |
| LONGEVITY DIFFERENTIAL | 47148.44 | 4979.56 | |
| OFFICE EQUIPMENT | 43891.55 | 0.45 |