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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3243350.41 | 24577.59 | |
| HEAT LIGHT & POWER | 324407 | 18755 | |
| CONTRACTUAL SERVICES-GENERAL | 272686.79 | 183469.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 121702 | 8513 | |
| POSTAGE | 95713.48 | 0.52 | |
| COSTS ASSOC WITH FINANCING | 73089.37 | 747.63 | |
| PRINTING SUPPLIES | 69229.03 | 3345.97 | |
| UNSALARIED | 68634.5 | 47797.5 | |
| LONGEVITY DIFFERENTIAL | 50329.59 | 1598.41 | |
| PURCH DATA PROCESSING EQUIPT | 22149.75 | 529.25 |