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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4661313.3 | 592850.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 374513.14 | 40337.86 | |
| PURCH DATA PROCESSING EQUIPT | 280476.39 | 296187.61 | |
| DATA PROCESSING SUPPLIES | 252047.71 | 79868.29 | |
| UNSALARIED | 245438.67 | -138009.67 | |
| BACKPAY - PRIOR YEARS | 221536.62 | -221536.62 | |
| PROF SERV COMPUTER SERVICES | 152818.85 | 34956.15 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 118129.9 | -118129.9 | |
| TRAINING PRGM CITY EMPLOYEES | 74453 | 41908 | |
| CONTRACTUAL SERVICES GENERAL | 66859.06 | 23140.94 |