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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3406309.19 | 111080.81 | |
| CONTRACTUAL SERVICES-GENERAL | 469894.95 | 13276.05 | |
| CONTRACTUAL SERVICES GENERAL | 201105.63 | 1250.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 130215 | 0 | |
| UNSALARIED | 102362 | -19739 | |
| COSTS ASSOC WITH FINANCING | 86556.04 | 3216.96 | |
| HEAT LIGHT & POWER | 67285 | 0 | |
| OFFICE EQUIPMENT | 59630.71 | 1319.29 | |
| OVERTIME | 50856.38 | -50856.38 | |
| LONGEVITY DIFFERENTIAL | 47915.67 | 4212.33 |