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Campaign Finance Board
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7570201.69 | 960551.31 | |
| CAMPAIGN FINANCES | 1000000 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 991739.31 | 308260.69 | |
| UNSALARIED | 882908.49 | -486386.49 | |
| PROF SERV COMPUTER SERVICES | 782752.64 | 92247.36 | |
| PROF SERV OTHER | 351552.58 | 371447.42 | |
| TRAINING PRGM CITY EMPLOYEES | 242760.26 | 99739.74 | |
| OVERTIME | 184208.74 | -109208.74 | |
| PRINTING CONTRACTS | 165094.51 | 141655.49 | |
| CONTRACTUAL SERVICES-GENERAL | 150166.61 | 33.39 |