Printer Friendly Version
EXPORT
City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 40779987.9 | 1398365.1 | |
| PART-TIME POSITIONS | 21221089.04 | 1163310.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 8369524.95 | 1174909.05 | |
| CONTRACTUAL SERVICES-GENERAL | 1218941.05 | 631058.95 | |
| PROF SERV LEGAL SERVICES | 809836.63 | 140163.37 | |
| PROF SERV COMPUTER SERVICES | 427047.67 | 20314.33 | |
| PROF SERV OTHER | 351960.72 | 43514.28 | |
| PRINTING SUPPLIES | 305332.88 | 110667.12 | |
| BOOKS-OTHER | 272404.78 | 7595.22 | |
| POSTAGE | 252443.02 | 52556.98 |