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Mayor's Office Of Media & Entertainment
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 6739206.24 | 1004668.76 | |
| LONGEVITY DIFFERENTIAL | 235381.16 | -216134.16 | |
| OVERTIME | 60443.03 | 24556.97 | |
| UNSALARIED | 31387.2 | -28293.2 | |
| SHIFT DIFFERENTIAL | 25097.96 | -16817.96 | |
| HOLIDAY PAY | 16929.46 | 1158.54 | |
| TERMINAL LEAVE | 13910.17 | -13910.17 | |
| PY LONGEVITY DIFFERENTIAL | 5520.44 | -5520.44 | |
| SUPPER MONEY | 838 | -838 | |
| PY OVERTIME | 278.08 | -278.08 |