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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 | 66002720.83 | 14373251.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 13817890.05 | 281506.95 | |
| PART-TIME POSITIONS | 12823837.44 | -12566285.44 | |
| CONTRACTUAL SERVICES-GENERAL | 2255746.63 | 124253.37 | |
| PRINTING SUPPLIES | 1421296.83 | 177903.17 | |
| POSTAGE | 1146000 | 9000 | |
| PURCH DATA PROCESSING EQUIPT | 918794.88 | 11205.12 | |
| PROF SERV LEGAL SERVICES | 681330.65 | 7669.35 | |
| PROF SERV COMPUTER SERVICES | 676061.47 | 273938.53 | |
| PROF SERV OTHER | 521720.43 | 28279.57 |