Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70653024.83 | 4104764.17 | |
| PAYMENTS TO DELEGATE AGENCIES | 7462643.17 | 44686.83 | |
| RENTALS - LAND BLDGS & STRUCTS | 6634661.25 | 704533.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| TERMINAL LEAVE | 1028733 | -632598 | |
| UNSALARIED | 972643.24 | 46871.76 | |
| HEAT LIGHT & POWER | 932542 | 58590 | |
| OVERTIME | 842926.61 | -175847.61 | |
| BOOKS-OTHER | 543498.82 | 32588.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 477098.79 | 129919.21 |