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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4213707.65 | 170232.35 | |
| CONTRACTUAL SERVICES-GENERAL | 467077.37 | 43177.63 | |
| CONTRACTUAL SERVICES GENERAL | 227487.42 | 1259.58 | |
| HEAT LIGHT & POWER | 216823 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 120000 | -120000 | |
| UNSALARIED | 116080.46 | -22239.46 | |
| TELEPHONE & OTHER COMMUNICATNS | 114979 | 14597 | |
| POSTAGE | 88540 | 0 | |
| COSTS ASSOC WITH FINANCING | 86320.56 | 3461.44 | |
| LONGEVITY DIFFERENTIAL | 52409.51 | -281.51 |