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Second Deputy Compt-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 3352999.53 | 0.47 | |
| DATA PROCESSING EQUIPMENT | 580000 | 0 | |
| PROF SERV LEGAL SERVICES | 148000 | 0 | |
| BOOKS-OTHER | 75900 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 38345 | 55 | |
| OFFICE SERVICES | 27099.99 | 0.01 | |
| TEMPORARY SERVICES | 10117 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2486.88 | 3027.12 | |
| PAY FOR SURETY BOND/INSUR PREM | 1600 | 400 | |
| CONTRACTUAL SERVICES GENERAL | 895.22 | 442.78 |