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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3306699.49 | 22888.51 | |
| CONTRACTUAL SERVICES-GENERAL | 424824.4 | 2231.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 137215 | 0 | |
| UNSALARIED | 119529.33 | -3697.33 | |
| COSTS ASSOC WITH FINANCING | 78690.78 | 1809.22 | |
| HEAT LIGHT & POWER | 70458 | 0 | |
| LONGEVITY DIFFERENTIAL | 61382 | -2389 | |
| OVERTIME | 30894.53 | -1886.53 | |
| CONTRACTUAL SERVICES GENERAL | 18935.16 | 247.84 | |
| PRINTING SUPPLIES | 17229.79 | 520.21 |