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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 | 2499010.61 | 65663.39 | |
| FULL YEAR POSITIONS | 662557.12 | 3654212.88 | |
| COSTS ASSOC WITH FINANCING | 104000 | 2295 | |
| CONTRACTUAL SERVICES-GENERAL | 75000 | 576041 | |
| BOOKS-OTHER | 20059.09 | 1329.91 | |
| OFFICE EQUIPMENT MAINTENANCE | 15027.79 | 2264.21 | |
| PRINTING SUPPLIES | 15000 | 15711 | |
| LONGEVITY DIFFERENTIAL | 10359.25 | 41768.75 | |
| RENTALS OF MISC.EQUIP | 10003.98 | 0.02 | |
| PURCH DATA PROCESSING EQUIPT | 10000 | 2000 |