Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Departments by Expense Budget

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Top 5 Departments Number of Departments: 79

Department
Adopted
Modified
Committed
Remaining
COMMITTEE ON SMALL BUSINESS $1.00 $1.00 $0.00 $1.00
CMTEE ON RULES,PRIV. & ELECT. $1.00 $1.00 $0.00 $1.00
COMMITTEE ON VETERANS $1.00 $1.00 $0.00 $1.00
COMMITTEE ON EDUCATION $1.00 $1.00 $0.00 $1.00
CMTEE ON YOUTH SERVICES $1.00 $1.00 $0.00 $1.00

Top 5 Departments by Committed Expense Budget Number of Departments: 79

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
COMMITTEE ON HIGHER EDUCATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CMTEE ON ENVIRON PROTECTION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMMITTEE ON TRANSPORTATION $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CMTEE ON STANDARDS AND ETHICS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMMITTEE ON YOUTH SERVICES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Departments by Percent Difference Number of Departments: 774

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
CONSTRUCTION OF STORM SEWER $92.00 $92.00 $92.00 $92.00 0.00%
FIRST DEPUTY COMPT-OTPS $497.48M $495.24M $467.62M $488.00M -1.91%
402-044-807 $1.00 $1.00 $1.00 $1.00 0.00%
OFFICE OF CRIMINAL JUSTICE - PS $19.76M $19.70M $20.67M $20.32M 2.82%
400-826-600 $42.00 $42.00 $42.00 $42.00 0.00%

Top 5 Expense Categories Number of Expense Categories: 80

Expense
Category
Adopted
Modified
Committed
Remaining
UNSALARIED $400.00K $400.00K $931.78K -$531.78K
OFFICE EQUIPMENT $5.00K $5.00K $4.84K $157.24
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00
MAINT & REP MOTOR VEH EQUIP $2.00K $2.00K $0.00 $2.00K
MOTOR VEHICLES $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 80

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PROF SERV OTHER $53.30K $0.00 $0.00 $0.00 $53.30K $0.00
BOOKS-OTHER $221.22K $0.00 $0.00 $0.00 $221.22K $0.00
MAINT & REP GENERAL $35.53K $0.00 $0.00 $0.00 $35.53K $0.00
DATA PROCESSING SUPPLIES $203.71K $0.00 $0.00 $0.00 $203.71K $0.00
HEAT LIGHT & POWER $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 80

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
DATA PROCESSING EQUIPMENT $50.60K $28.15K $20.00K $28.40K -43.87%
FULL YEAR POSITIONS $24.50M $24.47M $23.85M $23.74M -3.11%
MAINT & REP OF MOTOR VEH EQUIP $0.00 $0.00 $0.00 $0.00 0.00%
TRAINING PRGM CITY EMPLOYEES $17.00K $3.15K $5.00K $3.18K -81.32%
ASSIGNMENT DIFFERENTIAL $477.50K $445.50K $445.50K $478.49K 0.21%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 153

Expense Budget
Category
Adopted
Modified
Committed
Remaining
Correspondence Services $395.96K $376.96K $375.79K $1.16K
COMMITTEE ON PUBLIC HOUSING - OTPS $1.00 $1.00 $0.00 $1.00
INFRASTRUCTURE/HUMAN SERVICES $1.41M $1.34M $1.34M $0.94
COMMITTEE ON FINANCE $1.00 $1.00 $0.00 $1.00
COMMITTEE ON JUVENILE JUSTICE $1.00 $1.00 $0.00 $1.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 153

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Correspondence Services $375.79K $0.00 $0.00 $0.00 $375.79K $0.00
COMMITTEE ON PUBLIC HOUSING - OTPS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
INFRASTRUCTURE/HUMAN SERVICES $1.34M $0.00 $0.00 $0.00 $1.34M $0.00
COMMITTEE ON FINANCE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMMITTEE ON JUVENILE JUSTICE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00