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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4544463.75 | 7203.25 | |
| DATA PROCESSING EQUIPMENT | 762623.71 | 0.29 | |
| CONTRACTUAL SERVICES GENERAL | 150859.88 | 2570.12 | |
| HEAT LIGHT & POWER | 133285.2 | 16207.8 | |
| COSTS ASSOC WITH FINANCING | 103430.38 | 8521.62 | |
| TELEPHONE & OTHER COMMUNICATNS | 100144 | 28153 | |
| PURCH DATA PROCESSING EQUIPT | 90446.3 | 2346.7 | |
| CONTRACTUAL SERVICES-GENERAL | 73863.42 | 554842.58 | |
| PRINTING SUPPLIES | 72920.73 | 0.27 | |
| LONGEVITY DIFFERENTIAL | 61075.95 | -8947.95 |