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Council Services Division
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 9447709.55 | 435323.45 | |
| UNSALARIED | 931781.14 | -531781.14 | |
| BACKPAY - PRIOR YEARS | 2344.07 | -2344.07 | |
| PART-TIME POSITIONS | 726.79 | 99273.21 | |
| SUPPER MONEY | 247.75 | -247.75 | |
| TERMINAL LEAVE | 121.5 | -121.5 | |
| OVERTIME | 112 | -112 | |
| FRINGE BENEFITS-OTHER | 0 | 0 | |
| EARLY RET.TERMINAL LEAVE...... | 0 | 0 | |
| PAYROLL REFUND | 0 | 0 |