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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66740070.48 | 4491718.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 7835580.84 | 183634.16 | |
| PAYMENTS TO DELEGATE AGENCIES | 6261799.94 | 340325.06 | |
| TERMINAL LEAVE | 4463744.35 | 96350.65 | |
| UNSALARIED | 1393258.21 | 12258.79 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| HEAT LIGHT & POWER | 1054992 | 0 | |
| OVERTIME | 790161.12 | -374117.12 | |
| ADVERTISING | 780362.57 | 105247.43 | |
| DATA PROCESSING EQUIPMENT | 595493.75 | 57077.25 |