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Other Than Personal Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 23099665.54 | 1198023.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 9145769 | 0 | |
| PROF SERV COMPUTER SERVICES | 5071861.25 | 980353.75 | |
| HEAT LIGHT & POWER | 1547272 | 0 | |
| POSTAGE | 1408274.4 | 2225.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 433661 | 6333 | |
| SUPPLIES + MATERIALS - GENERAL | 408941.9 | 104113.1 | |
| DATA PROCESSING SERVICES | 252720 | 0 | |
| TEMPORARY SERVICES | 240970.2 | 14629.8 | |
| TRAINING PRGM CITY EMPLOYEES | 117652.25 | 21827.75 |