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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 | 55632015.22 | 89647776.78 | |
| CONTRACTUAL SERVICES GENERAL | 12137738.34 | 6853070.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 2048003.35 | 11155059.65 | |
| DATA PROCESSING SUPPLIES | 968496.11 | 76396.89 | |
| UNSALARIED | 911622.19 | 702753.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 525877.36 | 19443.64 | |
| CONTRACTUAL SERVICES-GENERAL | 448000.23 | 3000.77 | |
| BOOKS-OTHER | 411074.83 | 74850.17 | |
| CONTRACTUAL SERVICES-GENERAL | 284942.9 | 1292137.1 | |
| OFFICE SERVICES | 226403.57 | 55621.43 |