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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3282505.87 | 68131.13 | |
| HEAT LIGHT & POWER | 309982 | 20445 | |
| TELEPHONE & OTHER COMMUNICATNS | 131943 | 0 | |
| POSTAGE | 95078.58 | 23.42 | |
| UNSALARIED | 80558.48 | 17536.52 | |
| COSTS ASSOC WITH FINANCING | 66479.4 | 720.6 | |
| LONGEVITY DIFFERENTIAL | 54823.95 | -16466.95 | |
| PRINTING SUPPLIES | 47255.24 | 41.76 | |
| OFFICE EQUIPMENT | 24182.36 | 20.64 | |
| SUPPLIES + MATERIALS - GENERAL | 19991.63 | 950.37 |