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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 482475.41 | 14673241.59 | |
| DATA PROCESSING EQUIPMENT | 64144.63 | 161364.37 | |
| BOOKS-OTHER | 24782.6 | 2968.4 | |
| RENTALS OF MISC.EQUIP | 22121.28 | 25767.72 | |
| CONTRACTUAL SERVICES-GENERAL | 10000 | 7000 | |
| LONGEVITY DIFFERENTIAL | 8691.25 | 396395.75 | |
| SUPPLIES + MATERIALS - GENERAL | 6000 | 12201 | |
| DATA PROCESSING SUPPLIES | 5000 | 18500 | |
| ASSIGNMENT DIFFERENTIAL | 1963 | 157799 | |
| TRAINING PRGM CITY EMPLOYEES | 1700 | 11300 |