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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 | 440614.9 | 167576.1 | |
| CONTRACTUAL SERVICES GENERAL | 21632.89 | 8367.11 | |
| HEAT LIGHT & POWER | 3951.38 | 4942.62 | |
| SUPPLIES + MATERIALS - GENERAL | 1437.78 | 1318.22 | |
| POSTAGE | 606 | 0 | |
| OFFICE SERVICES | 524.39 | 9.61 | |
| HOLIDAY PAY | 267.63 | -267.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 264 | 3687 | |
| TELEPHONE & OTHER COMMUNICATNS | 99 | 7308 | |
| SUPPER MONEY | 8.25 | -8.25 |