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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3164633.06 | 225222.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 238426.58 | 51424.42 | |
| CONTRACTUAL SERVICES GENERAL | 107816.79 | 10183.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 106090 | 0 | |
| UNSALARIED | 56732.64 | 28526.36 | |
| BOOKS-OTHER | 43843.79 | 733.21 | |
| LIBRARY BOOKS | 35225.5 | 4011.5 | |
| DATA PROCESSING SUPPLIES | 32908.43 | 19487.57 | |
| PROF SERV COMPUTER SERVICES | 13920.37 | 6079.63 | |
| TRAINING PRGM CITY EMPLOYEES | 13762.5 | 3177.5 |