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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 | 4519916.54 | 31750.46 | |
| DATA PROCESSING EQUIPMENT | 762623.71 | 0.29 | |
| CONTRACTUAL SERVICES GENERAL | 151602.16 | 1827.84 | |
| COSTS ASSOC WITH FINANCING | 111896.7 | 55.3 | |
| TELEPHONE & OTHER COMMUNICATNS | 96122 | 32175 | |
| PURCH DATA PROCESSING EQUIPT | 90446.8 | 2346.2 | |
| HEAT LIGHT & POWER | 81746.83 | 67746.17 | |
| CONTRACTUAL SERVICES-GENERAL | 75000 | 553706 | |
| PRINTING SUPPLIES | 72681 | 80 | |
| LONGEVITY DIFFERENTIAL | 60701.43 | -8573.43 |