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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 | 50408751.3 | 2875332.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 13699340.26 | 1000659.74 | |
| PART-TIME POSITIONS | 12303638.75 | 15045801.25 | |
| CONTRACTUAL SERVICES-GENERAL | 1961964.99 | 418035.01 | |
| PRINTING SUPPLIES | 1432254.26 | 166945.74 | |
| POSTAGE | 1146000 | 9000 | |
| PURCH DATA PROCESSING EQUIPT | 698405.88 | 31594.12 | |
| PROF SERV LEGAL SERVICES | 665384.34 | 23615.66 | |
| PROF SERV COMPUTER SERVICES | 598924.35 | 1075.65 | |
| PROF SERV OTHER | 477745.26 | 22254.74 |