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: 3

Department
Adopted
Modified
Committed
Remaining
RENT AND ENERGY $0.00 $0.00 $0.00 $0.00
OTHER THAN PERSONAL SERVICES $24.41K $24.41K $20.62K $3.79K
PERSONAL SERVICES $236.73K $237.23K $155.93K $81.30K

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
RENT AND ENERGY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
OTHER THAN PERSONAL SERVICES $20.62K $0.00 $0.00 $0.00 $20.62K $0.00
PERSONAL SERVICES $155.93K $0.00 $0.00 $0.00 $155.93K $0.00

Top 5 Departments by Percent Difference Number of Departments: 131

Department
Modified
2019
Modified
2020
Modified
2021
Modified
2022
Percent
Difference
RENTAL SUBSIDY PROGRAMS - PS $0.00 $0.00 $0.00 $0.00 0.00%
CITY ACTUARIAL PENSIONS $9.84M $9.59M $9.66M $11.15M 13.35%
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS $1.11M $1.24M $553.85K $341.71K -69.14%
SECOND DEPUTY COMPT-PS $0.00 $0.00 $0.00 $0.00 0.00%
HIGHWAY OPERATIONS $3.72M $4.17M $1.86M $1.15M -69.14%

Top 5 Expense Categories Number of Expense Categories: 61

Expense
Category
Adopted
Modified
Committed
Remaining
OVERNIGHT TRVL EXP-GENERAL $0.00 $0.00 $0.00 $0.00
BONUS- NONPENSIONABLE $0.00 $0.00 $0.00 $0.00
MOTOR VEHICLE FUEL $0.00 $0.00 $0.00 $0.00
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $500.00 $500.00 $0.00 $500.00

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 61

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
OVERNIGHT TRVL EXP-GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
BONUS- NONPENSIONABLE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
MOTOR VEHICLE FUEL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CONTRACTUAL SERVICES-GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
FIXED CHARGES - GENERAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 61

Expense
Category
Modified
2019
Modified
2020
Modified
2021
Modified
2022
Percent
Difference
OFFICE SERVICES $0.00 $0.00 $0.00 $0.00 0.00%
NON OVERNIGHT TRVL EXP-SPECIAL $0.00 $0.00 $0.00 $0.00 0.00%
FULL YEAR POSITIONS $189.41K $157.24K $199.30K $233.42K 23.23%
DATA PROCESSING EQUIPMENT $0.00 $0.00 $0.00 $0.00 0.00%
NON OVERNIGHT TRVL EXP-GENERAL $2.31K $1.00K $750.00 $250.00 -89.17%

Top 5 Expense Budget Categories Number of Expense Budget Categories: 8

Expense Budget
Category
Adopted
Modified
Committed
Remaining
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
UNIT OF APPROPRIATION FUNDING $0.00 $0.00 $0.00 $0.00
Non-Mayoral Funds $0.00 $0.00 $0.00 $0.00
FINANCIAL PLAN SAVINGS $0.00 $0.00 $0.00 $0.00
CONVERSION NAME $261.14K $261.64K $176.54K $85.09K

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 8

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
RENT AND ENERGY $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
UNIT OF APPROPRIATION FUNDING $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
CONVERSION NAME $176.54K $0.00 $0.00 $0.00 $176.54K $0.00
DGS CODE-INFLATION ADJ. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00