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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 33881476.67 | 47877282.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 14683512.52 | 2901326.48 | |
| POSTAGE | 2901000 | 109000 | |
| CONTRACTUAL SERVICES-GENERAL | 1505487.99 | 744512.01 | |
| PRINTING SUPPLIES | 1280008.4 | 819991.6 | |
| PART-TIME POSITIONS | 1068876.96 | 1541123.04 | |
| PROF SERV LEGAL SERVICES | 680000 | 270000 | |
| PROF SERV COMPUTER SERVICES | 497376.35 | 2623.65 | |
| PROF SERV OTHER | 485734.87 | 14265.13 | |
| BOOKS-OTHER | 347232.33 | 2767.67 |