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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24473776.53 | 176.47 | |
| PART-TIME POSITIONS | 13796791.39 | -279924.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 7981357.29 | 49538.71 | |
| CONTRACTUAL SERVICES-GENERAL | 1375683.75 | 228305.25 | |
| POSTAGE | 725721.05 | 196.95 | |
| UNSALARIED | 672020.24 | 1.76 | |
| ASSIGNMENT DIFFERENTIAL | 445500 | 0 | |
| PRINTING SUPPLIES | 438159.5 | 54954.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 426029 | 4971 | |
| BOOKS-OTHER | 270957.6 | 702.4 |