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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3906439.49 | -0.49 | |
| CONTRACTUAL SERVICES GENERAL | 754540.3 | 6030.7 | |
| CONTRACTUAL SERVICES-GENERAL | 445028.77 | 32058.23 | |
| UNSALARIED | 157276.12 | -0.12 | |
| TELEPHONE & OTHER COMMUNICATNS | 130600 | 28 | |
| COSTS ASSOC WITH FINANCING | 96400.65 | 1799.35 | |
| CONTRACTUAL SERVICES-GENERAL | 61183.07 | 0.93 | |
| OFFICE EQUIPMENT | 54923.8 | 11673.2 | |
| HEAT LIGHT & POWER | 54356.59 | 695.41 | |
| POSTAGE | 40178.75 | 13215.25 |