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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24260071.85 | 239664.15 | |
| PART-TIME POSITIONS | 13516166.01 | 128331.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 7802180.33 | 141301.67 | |
| CONTRACTUAL SERVICES-GENERAL | 1610756.13 | 96287.87 | |
| POSTAGE | 1042730.96 | 494.04 | |
| UNSALARIED | 573367.96 | -261884.96 | |
| PRINTING SUPPLIES | 483165.2 | 48785.8 | |
| ASSIGNMENT DIFFERENTIAL | 444983.7 | 32516.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 441157 | 9843 | |
| DATA PROCESSING SUPPLIES | 390811.55 | 12688.45 |