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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124838218.01 | 9863590.99 | |
| PROF SERV COMPUTER SERVICES | 13989974.79 | 1199.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 12113389 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 8048778.72 | 472671.28 | |
| PAYMENTS TO DELEGATE AGENCIES | 5263122 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3087874.57 | -3087874.57 | |
| BACKPAY - PRIOR YEARS | 2248201.94 | -2243691.94 | |
| TERMINAL LEAVE | 1915976.98 | -1114667.98 | |
| UNSALARIED | 1764347.41 | -824556.41 | |
| DATA PROCESSING SUPPLIES | 1474825.57 | 907095.43 |