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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 | 19642313.32 | 124743204.68 | |
| CONTRACTUAL SERVICES GENERAL | 11586242.05 | 7172567.95 | |
| DATA PROCESSING SUPPLIES | 623434.29 | 72640.71 | |
| UNSALARIED | 461710.08 | 1142915.92 | |
| BOOKS-OTHER | 331417.81 | 116620.19 | |
| RENTALS - LAND BLDGS & STRUCTS | 331062 | 214259 | |
| DATA PROCESSING EQUIPMENT | 214612.17 | 376717.83 | |
| RENTALS OF MISC.EQUIP | 204441.54 | 277686.46 | |
| TEMPORARY SERVICES | 112347.35 | 88669.65 | |
| SUPPLIES + MATERIALS - GENERAL | 111272.81 | 2851185.19 |