Printer Friendly Version
EXPORT
City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24364762.37 | 374974.63 | |
| PART-TIME POSITIONS | 13131121.34 | 453376.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 7426547.19 | 60074.81 | |
| CONTRACTUAL SERVICES-GENERAL | 1808950.08 | 181713.92 | |
| POSTAGE | 582574.46 | 1440.54 | |
| UNSALARIED | 494675.07 | -183192.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 451207 | 16793 | |
| BACKPAY - PRIOR YEARS | 449363.62 | -449363.62 | |
| ASSIGNMENT DIFFERENTIAL | 429552.63 | 37947.37 | |
| DATA PROCESSING SUPPLIES | 374997.76 | 1.24 |