Printer Friendly Version
EXPORT
Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4352893.31 | 141633053.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 2789902.4 | 10413160.6 | |
| DATA PROCESSING SUPPLIES | 573412.72 | 616656.28 | |
| CONTRACTUAL SERVICES GENERAL | 186999 | 3645802 | |
| BOOKS-OTHER | 125732.98 | 297205.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 84672 | 460649 | |
| DATA PROCESSING EQUIPMENT | 62095.57 | 447484.43 | |
| UNSALARIED | 40381.9 | 1564244.1 | |
| FOOD & FORAGE SUPPLIES | 27000 | 65000 | |
| RENTALS OF MISC.EQUIP | 22757.2 | 386530.8 |