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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23564849.85 | 285262.15 | |
| PART-TIME POSITIONS | 14487619.06 | 146894.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 8062745.45 | 63900.55 | |
| CONTRACTUAL SERVICES-GENERAL | 1299494.34 | 91620.66 | |
| PRINTING SUPPLIES | 759783.83 | 34466.17 | |
| UNSALARIED | 657170.34 | -356170.34 | |
| ASSIGNMENT DIFFERENTIAL | 445279 | 221 | |
| TELEPHONE & OTHER COMMUNICATNS | 434000 | 0 | |
| POSTAGE | 418887.46 | 117.54 | |
| BOOKS-OTHER | 213820.28 | 20085.72 |