Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 83590214.11 | 12112664.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 8273685.04 | 661979.96 | |
| PAYMENTS TO DELEGATE AGENCIES | 5375908.17 | 300777.83 | |
| TELEPHONE & OTHER COMMUNICATNS | 1317351 | 0 | |
| TERMINAL LEAVE | 1220900.99 | -635237.99 | |
| UNSALARIED | 971639.82 | -140697.82 | |
| HEAT LIGHT & POWER | 837521.08 | 36437.92 | |
| PROF SERV OTHER | 760851.46 | 439570.54 | |
| OVERTIME | 753474.73 | -135171.73 | |
| BOOKS-OTHER | 669819.51 | 33997.49 |