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Business Integrity Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5624647.32 | 89371.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 1453190 | 0 | |
| OFFICE SERVICES | 766369.49 | 21444.51 | |
| OVERTIME | 113027.88 | 1.12 | |
| MOTOR VEHICLES | 102200 | 0 | |
| DATA PROCESSING EQUIPMENT | 98807.5 | 2270.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 96308 | 0 | |
| LONGEVITY DIFFERENTIAL | 68119.11 | 6391.89 | |
| UNSALARIED | 52880.32 | 10200.68 | |
| TRAINING PRGM CITY EMPLOYEES | 46090.47 | 1456.53 |