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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25042903.04 | 1478783.96 | |
| PART-TIME POSITIONS | 15289187.11 | 151312.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 8838678.68 | 72713.32 | |
| CONTRACTUAL SERVICES-GENERAL | 1609084.18 | 21415.82 | |
| POSTAGE | 1001083.25 | 13316.75 | |
| UNSALARIED | 783952.3 | -183952.3 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 629000 | -629000 | |
| TELEPHONE & OTHER COMMUNICATNS | 610000 | 0 | |
| PRINTING SUPPLIES | 464740.26 | 65573.74 | |
| ASSIGNMENT DIFFERENTIAL | 374646.41 | 97353.59 |