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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 | 3664997.07 | 806669.93 | |
| DATA PROCESSING EQUIPMENT | 762623.71 | 1446.29 | |
| CONTRACTUAL SERVICES GENERAL | 149084.22 | 13478.78 | |
| COSTS ASSOC WITH FINANCING | 106239.7 | 5712.3 | |
| CONTRACTUAL SERVICES-GENERAL | 75000 | 553706 | |
| PRINTING SUPPLIES | 72681 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 67738.85 | 15917.15 | |
| HEAT LIGHT & POWER | 65970.85 | 82496.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 64592 | 63705 | |
| LONGEVITY DIFFERENTIAL | 47528.98 | 4599.02 |