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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 493649443.11 | 5745481772.89 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 307146180.31 | 481144593.69 | |
| PAY TO METRO TRANSPORT AUTHOR | 200605233 | 299660470 | |
| TA OPERATING ASSISTANCE 18B | 123672000 | 35000000 | |
| JUDGEMENTS AND CLAIMS | 64834961.99 | 758354257.01 | |
| SOCIAL SECURITY CONTRIBUTIONS | 54125027.02 | 1645529101.98 | |
| RENTALS - LAND BLDGS & STRUCTS | 22684209 | 442712 | |
| AWARDS/EXPENSES-WORKMENS COMP | 20222830.42 | 542473643.58 | |
| ALLOWANCE FOR UNIFORMS | 15173769 | 1199371 | |
| TRAINING PRGM CITY EMPLOYEES | 9434161 | 631251 |