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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 | 13828809.81 | 3771190.19 | |
| FULL YEAR POSITIONS | 2641104.95 | 79117654.05 | |
| CONTRACTUAL SERVICES-GENERAL | 874412.2 | 1375587.8 | |
| PRINTING SUPPLIES | 730869.66 | 1369130.34 | |
| PROF SERV COMPUTER SERVICES | 337548.86 | 162451.14 | |
| BOOKS-OTHER | 331156.24 | 18843.76 | |
| PROF SERV OTHER | 261069.34 | 238930.66 | |
| SUPPLIES + MATERIALS - GENERAL | 99344.09 | 25655.91 | |
| PART-TIME POSITIONS | 88476.57 | 2521523.43 | |
| TRANSPORTATION EXPENDITURES | 85000 | 30000 |