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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 66003513.49 | 14372458.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 13150455.91 | 948941.09 | |
| PART-TIME POSITIONS | 12824384.61 | -12566832.61 | |
| CONTRACTUAL SERVICES-GENERAL | 2088980.67 | 291019.33 | |
| PRINTING SUPPLIES | 1227889.34 | 371310.66 | |
| POSTAGE | 1145514.19 | 9485.81 | |
| PURCH DATA PROCESSING EQUIPT | 905776.06 | 24223.94 | |
| PROF SERV COMPUTER SERVICES | 633589.97 | 259257.03 | |
| PROF SERV LEGAL SERVICES | 618072.43 | 70927.57 | |
| UNSALARIED | 499845.6 | 2034265.4 |