Printer Friendly Version
EXPORT
Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7176029.36 | 497658.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 1200000 | 0 | |
| PROF SERV COMPUTER SERVICES | 586328.76 | 83671.24 | |
| PROF SERV OTHER | 358680.12 | 216319.88 | |
| UNSALARIED | 330228.36 | 173929.64 | |
| CONTRACTUAL SERVICES GENERAL | 225179.46 | 197282.54 | |
| TRAINING PRGM CITY EMPLOYEES | 204679.47 | 25320.53 | |
| PRINTING CONTRACTS | 175953.35 | 71196.65 | |
| BACKPAY - PRIOR YEARS | 154619.39 | -154619.39 | |
| PY LONGEVITY DIFFERENTIAL | 118365.4 | -118365.4 |