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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 42741693.1 | 7012834.9 | |
| PART-TIME POSITIONS | 23189086.49 | 1925313.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 12268454.1 | 3331545.9 | |
| CONTRACTUAL SERVICES-GENERAL | 1910115.75 | 323884.25 | |
| POSTAGE | 745492.43 | 20507.57 | |
| PRINTING SUPPLIES | 676694.67 | 193305.33 | |
| PROF SERV COMPUTER SERVICES | 524567.29 | 55432.71 | |
| PROF SERV OTHER | 297753.32 | 229728.68 | |
| BOOKS-OTHER | 292869.74 | 57130.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 276239 | 23761 |