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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4069068.12 | 68434.88 | |
| CONTRACTUAL SERVICES-GENERAL | 483785.12 | 4032.88 | |
| CONTRACTUAL SERVICES GENERAL | 296425.24 | 2993.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 129065 | 1150 | |
| UNSALARIED | 110232.41 | 111081.59 | |
| COSTS ASSOC WITH FINANCING | 94851.37 | 3891.63 | |
| TERMINAL LEAVE | 62631.65 | -62631.65 | |
| PRINTING SUPPLIES | 61738.1 | 377.9 | |
| HEAT LIGHT & POWER | 56037.43 | 2751.57 | |
| LONGEVITY DIFFERENTIAL | 38781.37 | 13346.63 |