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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| DATA PROCESSING EQUIPMENT | 2545526.15 | 19147.85 | |
| FULL YEAR POSITIONS | 1874345.25 | 2442424.75 | |
| COSTS ASSOC WITH FINANCING | 104000 | 2295 | |
| CONTRACTUAL SERVICES-GENERAL | 75000 | 576041 | |
| LONGEVITY DIFFERENTIAL | 30046.85 | 22081.15 | |
| UNSALARIED | 29231.5 | -10938.5 | |
| BOOKS-OTHER | 20059.09 | 1329.91 | |
| OFFICE EQUIPMENT MAINTENANCE | 15027.79 | 2264.21 | |
| PRINTING SUPPLIES | 15000 | 15711 | |
| SUPPLIES + MATERIALS - GENERAL | 11103.7 | 6290.3 |