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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 48688060.08 | 6292743.92 | |
| PART-TIME POSITIONS | 23823555.07 | 3896501.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 12298967.59 | 3201032.41 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2042795.38 | -2042795.38 | |
| CONTRACTUAL SERVICES-GENERAL | 1966068.67 | 213931.33 | |
| POSTAGE | 1275301.18 | 44698.82 | |
| BACKPAY - PRIOR YEARS | 979836.11 | -979836.11 | |
| PROF SERV COMPUTER SERVICES | 737965.07 | 12034.93 | |
| PRINTING SUPPLIES | 712406.12 | 157593.88 | |
| BOOKS-OTHER | 323675.71 | 26324.29 |