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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 127350715.88 | 6910922.12 | |
| PROF SERV COMPUTER SERVICES | 6828412.13 | 79508.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 5542682.83 | 7764358.17 | |
| CONTRACTUAL SERVICES GENERAL | 5238371.05 | -284092.05 | |
| UNSALARIED | 1726800.45 | -159103.45 | |
| DATA PROCESSING SUPPLIES | 1234870.23 | 16743.77 | |
| TELEPHONE & OTHER COMMUNICATNS | 1220239 | 126195 | |
| TERMINAL LEAVE | 1193304.26 | -544596.26 | |
| CONTRACTUAL SERVICES-GENERAL | 1086847.07 | 225848.93 | |
| HEAT LIGHT & POWER | 879619.03 | 262509.97 |