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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 119678170.18 | 6811170.82 | |
| CONTRACTUAL SERVICES GENERAL | 20345805.6 | 1354165.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 11168455.99 | 0.01 | |
| PROF SERV COMPUTER SERVICES | 9907602.51 | 248652.49 | |
| PAYMENTS TO DELEGATE AGENCIES | 5300938.99 | 790549.01 | |
| TERMINAL LEAVE | 2511146.32 | -1608096.32 | |
| UNSALARIED | 1433326.4 | -647720.4 | |
| CONTRACTUAL SERVICES-GENERAL | 1383149.5 | 17761.5 | |
| HEAT LIGHT & POWER | 1373367.87 | 22748.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 1240594 | 153782 |