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 Departments Number of Departments: 2

Department
Adopted
Modified
Committed
Remaining
OTHER THAN PERSONAL SERVICES $75.82K $125.82K $87.04K $38.78K
PERSONAL SERVICES $964.08K $914.08K $711.81K $202.26K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OTHER THAN PERSONAL SERVICES $87.04K $0.00 $0.00 $0.00 $87.04K $0.00
PERSONAL SERVICES $711.81K $0.00 $0.00 $0.00 $711.81K $0.00

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
COMMITTEE STAFFING $3.45M $3.89M $4.02M $6.04M 75.10%
MAINTENANCE & OPERATIONS $3.45M $3.89M $4.02M $6.04M 75.10%
COMMUNITY COLLEGE PS $3.45M $3.89M $4.02M $6.04M 75.10%
LICENSING/ENFORCEMENT $3.45M $3.89M $4.02M $6.04M 75.10%
HIGHWAY OPERATIONS $3.45M $3.89M $4.02M $6.04M 75.10%

Top 5 Expense Categories Number of Expense Categories: 56

Expense
Category
Adopted
Modified
Committed
Remaining
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00
BOOKS-OTHER $0.00 $26.30K $24.58K $1.72K
MAINT & REP GENERAL $2.00K $2.00K $0.00 $2.00K
DATA PROCESSING SUPPLIES $4.00K $4.00K $1.69K $2.31K
TRAVELING EXPENSES $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 56

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
BONUS PAYMENTS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
PROMPT PAYMENT INTEREST $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TRAINING CITY EMPLOYEES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
TEMPORARY SERVICES $569.88 $0.00 $0.00 $0.00 $569.88 $0.00
OVERTIME $14.22K $0.00 $0.00 $0.00 $14.22K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 56

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Modified
2014
Percent
Difference
PROF SERV OTHER $0.00 $0.00 $0.00 $0.00 0.00%
BACKPAY - PRIOR YEARS $350.00 $350.00 $350.00 $350.00 0.00%
NON OVERNIGHT TRVL EXP-GENERAL $100.00 $200.00 $100.00 $100.00 0.00%
PRINTING CONTRACTS $0.00 $300.00 $625.00 $2.30K 0.00%
PAYROLL REFUND $0.00 $0.00 $0.00 $0.00 0.00%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 6

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $41.96K $0.00 $0.00 $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
EXECUTIVE P.S. $590.39K $546.39K $478.49K $67.90K
EXECUTVE OTPS $33.85K $125.82K $87.04K $38.78K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 6

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
EXECUTIVE P.S. $478.49K $0.00 $0.00 $0.00 $478.49K $0.00
DEFAULT CODE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
COMMISSIONER'S PS $233.32K $0.00 $0.00 $0.00 $233.32K $0.00