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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 39074374.65 | 1310022.35 | |
| PART-TIME POSITIONS | 22235102.34 | 186042.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 10243838 | 221162 | |
| CONTRACTUAL SERVICES-GENERAL | 1590053.11 | 259946.89 | |
| POSTAGE | 1448182.66 | 346817.34 | |
| PRINTING SUPPLIES | 494548.61 | 161451.39 | |
| PROF SERV COMPUTER SERVICES | 443020.29 | 109979.71 | |
| UNSALARIED | 368503.2 | 159917.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 299240 | 760 | |
| PROF SERV LEGAL SERVICES | 255590.85 | 286409.15 |