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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 14559953.98 | 3040046.02 | |
| FULL YEAR POSITIONS | 11885627.65 | 69873131.35 | |
| POSTAGE | 1501000 | 1519000 | |
| CONTRACTUAL SERVICES-GENERAL | 1464122.76 | 785877.24 | |
| PRINTING SUPPLIES | 850213.41 | 1249786.59 | |
| PROF SERV LEGAL SERVICES | 680000 | 320000 | |
| PROF SERV OTHER | 483166.81 | 16833.19 | |
| PROF SERV COMPUTER SERVICES | 411947.84 | 88052.16 | |
| PART-TIME POSITIONS | 383306.2 | 2226693.8 | |
| BOOKS-OTHER | 345457.38 | 4542.62 |