Printer Friendly Version
EXPORT
City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147492.02 | 4169277.98 | |
| COSTS ASSOC WITH FINANCING | 104000 | 2295 | |
| PRINTING SUPPLIES | 15000 | 15711 | |
| OFFICE EQUIPMENT MAINTENANCE | 10034.88 | 7257.12 | |
| RENTALS OF MISC.EQUIP | 10003.98 | 0.02 | |
| PURCH DATA PROCESSING EQUIPT | 10000 | 2000 | |
| BOOKS-OTHER | 8200 | 13189 | |
| CONTRACTUAL SERVICES GENERAL | 7800 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 6000 | 11494 | |
| DATA PROCESSING SUPPLIES | 3625 | 0 |