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Public Administrator-richmond County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 606810.48 | 1380.52 | |
| CONTRACTUAL SERVICES GENERAL | 26905.21 | 3094.79 | |
| HEAT LIGHT & POWER | 4896.3 | 4057.7 | |
| SUPPLIES + MATERIALS - GENERAL | 2555.94 | 200.06 | |
| POSTAGE | 606 | 0 | |
| OFFICE SERVICES | 524.39 | 9.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 392 | 3559 | |
| HOLIDAY PAY | 267.63 | -267.63 | |
| TELEPHONE & OTHER COMMUNICATNS | 159.73 | 7247.27 | |
| SUPPER MONEY | 24.75 | -24.75 |