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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4533040.61 | 91687.39 | |
| CONTRACTUAL SERVICES-GENERAL | 561733.85 | 49367.15 | |
| HEAT LIGHT & POWER | 150088 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 116065 | 12232 | |
| COSTS ASSOC WITH FINANCING | 97896.3 | 4236.7 | |
| LONGEVITY DIFFERENTIAL | 57910.45 | -5782.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 54000 | -54000 | |
| UNSALARIED | 53864.03 | -24081.03 | |
| CONTRACTUAL SERVICES GENERAL | 21186.96 | 1038.04 | |
| PRINTING SUPPLIES | 15052.1 | 0.9 |