Printer Friendly Version
EXPORT
Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 2168305.05 | 3251159.95 | |
| PROF SERV ACCTING & AUDITING | 598091.5 | 66924.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 179612.26 | 911277.74 | |
| LONGEVITY DIFFERENTIAL | 28671.83 | 46302.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| CLEANING SERVICES | 24000 | 0 | |
| RENTALS OF MISC.EQUIP | 18065.71 | -3921.71 | |
| OVERTIME | 10511.46 | 44060.54 | |
| SUPPLIES + MATERIALS - GENERAL | 5398.76 | 10212.24 | |
| TRAINING CITY EMPLOYEES | 4081.99 | 3476.01 |