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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 | 102270402.59 | 36709366.41 | |
| PROF SERV COMPUTER SERVICES | 6828412.13 | 141113.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 5542682.83 | 7764358.17 | |
| CONTRACTUAL SERVICES GENERAL | 3258331.97 | 362736.03 | |
| UNSALARIED | 1381897.01 | 185799.99 | |
| DATA PROCESSING SUPPLIES | 1171656.4 | 225468.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 1034402 | 292292 | |
| HEAT LIGHT & POWER | 760965.03 | 643423.97 | |
| CONTRACTUAL SERVICES-GENERAL | 721946.89 | 541480.11 | |
| CONTRACTUAL SERVICES-GENERAL | 681372 | 3276 |