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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3291665.91 | 831246.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 263548.78 | 26302.22 | |
| DATA PROCESSING SUPPLIES | 68384.46 | 9511.54 | |
| UNSALARIED | 61760.87 | 23498.13 | |
| PURCH DATA PROCESSING EQUIPT | 61342.56 | 5154.44 | |
| BOOKS-OTHER | 51493.9 | 6083.1 | |
| LIBRARY BOOKS | 42898.4 | 4338.6 | |
| CONTRACTUAL SERVICES GENERAL | 33281.89 | 12718.11 | |
| TELEPHONE & OTHER COMMUNICATNS | 24848 | 13102 | |
| TRAINING PRGM CITY EMPLOYEES | 12600 | 3140 |