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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 | 128152522.82 | 5511514.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 9245592.49 | 4061448.51 | |
| PROF SERV COMPUTER SERVICES | 6828412.13 | 79508.87 | |
| CONTRACTUAL SERVICES GENERAL | 4455327.68 | 399053.32 | |
| UNSALARIED | 1812819.66 | -245122.66 | |
| DATA PROCESSING SUPPLIES | 1259243.77 | 31048.23 | |
| TERMINAL LEAVE | 1252565.75 | -419642.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 1226345 | 120089 | |
| HEAT LIGHT & POWER | 1117475.71 | 24653.29 | |
| CONTRACTUAL SERVICES-GENERAL | 1079662.53 | 233033.47 |