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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2782772.89 | 166239.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 272951.86 | 6899.14 | |
| CONTRACTUAL SERVICES GENERAL | 46726.18 | 273.82 | |
| BOOKS-OTHER | 42273.75 | 2303.25 | |
| UNSALARIED | 39356.98 | 17261.02 | |
| TELEPHONE & OTHER COMMUNICATNS | 37950 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 37429.43 | 7067.57 | |
| DATA PROCESSING SUPPLIES | 31504.52 | 42995.48 | |
| LIBRARY BOOKS | 18489.54 | 9747.46 | |
| TRAINING PRGM CITY EMPLOYEES | 14445 | 4555 |