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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 68348426.84 | 2212734.16 | |
| PAYMENTS TO DELEGATE AGENCIES | 8514857.38 | 31073.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 6657488.23 | 530791.77 | |
| TERMINAL LEAVE | 1378439.45 | -604747.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| UNSALARIED | 1018063.9 | 177842.1 | |
| HEAT LIGHT & POWER | 779272 | 1 | |
| OVERTIME | 597590.67 | -80849.67 | |
| BOOKS-OTHER | 594551.61 | 46634.39 | |
| RENTALS - LAND BLDGS & STRUCTS | 373580.37 | 366374.63 |