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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 111736636.74 | 11445152.26 | |
| CONTRACTUAL SERVICES GENERAL | 12705660.23 | 865720.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 12097571.99 | 0.01 | |
| PAYMENTS TO DELEGATE AGENCIES | 7819412 | 0 | |
| PROF SERV COMPUTER SERVICES | 6271760.85 | 160871.15 | |
| TERMINAL LEAVE | 4287701.06 | -2862531.06 | |
| HEAT LIGHT & POWER | 1274900.67 | 210589.33 | |
| TELEPHONE & OTHER COMMUNICATNS | 1150208 | 209817 | |
| UNSALARIED | 947543.3 | 173059.7 | |
| PROF SERV OTHER | 911405.22 | 173747.78 |