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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231482.8 | 376708.2 | |
| HEAT LIGHT & POWER | 1762.92 | 7131.08 | |
| POSTAGE | 606 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 575 | 29425 | |
| OFFICE SERVICES | 524.39 | 9.61 | |
| SUPPLIES + MATERIALS - GENERAL | 284.62 | 2471.38 | |
| HOLIDAY PAY | 267.63 | -267.63 | |
| SUPPER MONEY | 8.25 | -8.25 | |
| TERMINAL LEAVE | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |