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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 35073423.58 | 110224853.42 | |
| CONTRACTUAL SERVICES GENERAL | 11579102.05 | 6719536.95 | |
| DATA PROCESSING SUPPLIES | 714622.51 | 307552.49 | |
| UNSALARIED | 649778.09 | 964597.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 525877.36 | 19443.64 | |
| BOOKS-OTHER | 410865.38 | 100572.62 | |
| CONTRACTUAL SERVICES-GENERAL | 400000 | 3000 | |
| DATA PROCESSING EQUIPMENT | 296241.34 | 295088.66 | |
| RENTALS OF MISC.EQUIP | 210454.54 | 272184.46 | |
| TEMPORARY SERVICES | 159224.55 | 69692.45 |