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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 | 775802.43 | 4598234.57 | |
| PROF SERV ACCTING & AUDITING | 598091.5 | 106924.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| CLEANING SERVICES | 24000 | 0 | |
| RENTALS OF MISC.EQUIP | 18065.71 | -3921.71 | |
| LONGEVITY DIFFERENTIAL | 10266.62 | 64707.38 | |
| SUPPLIES + MATERIALS - GENERAL | 4745.76 | 10865.24 | |
| TRAINING CITY EMPLOYEES | 4040 | 3518 | |
| POSTAGE | 3454.21 | -1254.21 | |
| DATA PROCESSING EQUIPMENT | 2625 | 4875 |