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 $2.43M $2.96M $2.89M $66.58K
PERSONAL SERVICES $13.77M $15.69M $15.69M $1.54K

Top Departments by Committed Expense Budget Number of Departments: 2

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
PERSONAL SERVICES $15.69M $0.00 $0.00 $0.00 $15.69M $0.00
OTHER THAN PERSONAL SERVICES $2.89M $0.00 $0.00 $12.00 $2.89M $1.63K

Top 5 Departments by Percent Difference Number of Departments: 91

Department
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
FIRE EXTING AND EMERG RESP $157.50M $132.44M $125.60M $139.08M -11.70%
PURCHASE AND INSTALLATION OF SECURITY CA $35.05M $38.49M $43.31M $47.08M 34.31%
LUMP SUM $1.65B $1.81B $2.04B $2.21B 34.31%
NON-CITY PENSIONS $63.67M $53.54M $50.77M $56.22M -11.70%
OTPS - CONVERSION $3.35M $2.82M $2.67M $2.96M -11.70%

Top 5 Expense Categories Number of Expense Categories: 93

Expense
Category
Adopted
Modified
Committed
Remaining
ANNUITY CONTRIBUTIONS $0.00 $0.00 $0.00 $0.00
SUPPLIES + MATERIALS - GENERAL $180.63K $76.86K $110.78K -$33.92K
MOTOR VEHICLES $0.00 $21.71K $21.71K $0.00
SHIFT DIFFERENTIAL $2.00K $2.00K $568.14 $1.43K
UNSALARIED $125.12K $125.12K $78.59K $46.53K

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 93

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
ANNUITY CONTRIBUTIONS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
SUPPLIES + MATERIALS - GENERAL $110.78K $0.00 $0.00 $0.00 $110.78K $0.00
SHIFT DIFFERENTIAL $568.14 $0.00 $0.00 $0.00 $568.14 $0.00
MOTOR VEHICLES $21.71K $0.00 $0.00 $0.00 $21.71K $0.00
UNSALARIED $78.59K $0.00 $0.00 $0.00 $78.59K $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 93

Expense
Category
Modified
2017
Modified
2018
Modified
2019
Modified
2020
Percent
Difference
TELEPHONE & OTHER COMMUNICATNS $24.69K $29.55K $56.65K $88.19K 257.23%
OTPS HOLDING CODE $0.00 $0.00 $0.00 $0.00 0.00%
HEALTH CLUB REIMBURSEMENT $0.00 $0.00 $0.00 $0.00 0.00%
LIBRARY BOOKS $8.00K $0.00 $0.00 $0.00 -100.00%
OFFICE EQUIPMENT MAINTENANCE $101.60K $15.19K $5.40K $6.76K -93.34%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 98

Expense Budget
Category
Adopted
Modified
Committed
Remaining
JAG-BYRNE CFY16 $0.00 $0.00 $0.00 $0.00
HURRICANE SANDY $0.00 $0.00 $0.00 $0.00
DV Victim Support $0.00 $0.00 $0.00 $0.00
STATE ARCHIEVES RECORD ADMIN $0.00 $0.00 $0.00 $0.00
Community Gun Violence Prosecution Prog $0.00 $0.00 $0.00 $0.00

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 98

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Cold Case DNA Grant $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FFY09 ARRA - RCDA- OPE BUD AID TO PROSEC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
AUTOMATED LEGAL VIOLENCE SYSTEM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CRIMES AGAINST REVENUE PROGRAM $249.70K $0.00 $0.00 $0.00 $249.70K $0.00
Veteran's Court $6.00K $0.00 $0.00 $0.00 $6.00K $0.00