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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23300140.43 | 438425.57 | |
| PART-TIME POSITIONS | 14201579.84 | 11646.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 8212335.21 | 332.79 | |
| CONTRACTUAL SERVICES-GENERAL | 1351937.97 | -19133.97 | |
| UNSALARIED | 931781.14 | -531781.14 | |
| TELEPHONE & OTHER COMMUNICATNS | 565698 | 13214 | |
| PRINTING SUPPLIES | 470804.45 | -404.45 | |
| POSTAGE | 401163.8 | 0.2 | |
| ASSIGNMENT DIFFERENTIAL | 395309 | 83176 | |
| BOOKS-OTHER | 221222.64 | -12890.64 |