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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70780796.97 | 4236107.03 | |
| PAYMENTS TO DELEGATE AGENCIES | 7127134.38 | 301663.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 4842333.46 | 457431.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 2041029.74 | 79106.26 | |
| TERMINAL LEAVE | 1514985.78 | -1122204.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| UNSALARIED | 1274925.68 | -61785.68 | |
| OVERTIME | 907876.92 | -351523.92 | |
| HEAT LIGHT & POWER | 894398 | 36666 | |
| BOOKS-OTHER | 579350.22 | 39863.78 |