Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 128151881.88 | 4877998.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 13307040.98 | 0.02 | |
| PROF SERV COMPUTER SERVICES | 6828412.13 | 79508.87 | |
| CONTRACTUAL SERVICES GENERAL | 4455327.68 | 384095.32 | |
| TERMINAL LEAVE | 1904349.43 | -1091426.43 | |
| UNSALARIED | 1812819.66 | -252181.66 | |
| CONTRACTUAL SERVICES-GENERAL | 1464867.53 | 178846.47 | |
| DATA PROCESSING SUPPLIES | 1245743.77 | 44246.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 1226345 | 120089 | |
| HEAT LIGHT & POWER | 1140747.97 | 1381.03 |