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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 2269984483.09 | 10579277.91 | |
| SOCIAL SECURITY CONTRIBUTIONS | 904537764.98 | 1.02 | |
| JUDGEMENTS AND CLAIMS | 664073351.91 | 0.09 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 529181480.01 | 0.99 | |
| OTHER EXPENSES - GENERAL | 416352201.96 | 0.04 | |
| PAY TO METRO TRANSPORT AUTHOR | 308174823.56 | 0.44 | |
| AWARDS/EXPENSES-WORKMENS COMP | 146785775.51 | 2610698.49 | |
| OBLIGATORY COUNTY EXPENSES | 101982609.89 | -5540.89 | |
| LEGAL AID SOCIETY | 88589122 | 0 | |
| PAYMENTS FOR WATER SEWER USAGE | 84340604.58 | 0.42 |